中国平安

- 601318

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
中国平安(601318) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
货币资金75,473,000.0068,343,300.0069,504,700.0059,258,400.0064,022,100.00
拆出资金26,968,400.0026,693,800.0027,061,600.0025,982,100.0023,416,300.00
交易性金融资产235,861,200.00237,707,400.00224,912,200.00214,596,400.00196,241,500.00
衍生金融资产4,699,400.006,869,800.004,346,900.005,130,500.004,780,000.00
买入返售金融资产6,983,000.009,184,000.007,842,100.0011,725,500.0013,291,400.00
应收保费----------
应收利息----------
应收分保账款----------
应收分保未到期责任准备金----------
应收分保未决赔款准备金----------
应收分保寿险责任准备金----------
应收分保长期健康险责任准备金----------
保户质押贷款----------
可供出售金融资产----------
持有至到期投资122,833,300.00123,245,000.00121,151,100.00122,729,600.00125,246,800.00
长期股权投资16,368,400.0018,551,400.0019,610,800.0024,962,800.0025,371,400.00
存出资本保证金1,533,600.001,640,400.001,505,500.001,498,600.001,485,300.00
应收款项类投资----------
固定资产4,497,100.004,627,700.004,767,700.004,746,600.004,600,600.00
无形资产3,068,800.003,138,700.003,099,200.003,124,600.003,190,700.00
商誉4,579,100.004,353,900.004,419,300.004,412,900.004,411,500.00
独立账户资产----------
递延所得税资产13,008,300.0012,201,200.0011,396,800.009,930,600.0010,818,800.00
投资性房地产14,575,900.0014,149,500.0014,393,200.0014,511,900.0014,805,600.00
定期存款31,495,700.0028,095,400.0026,042,200.0024,277,800.0019,027,100.00
其他资产16,460,100.0011,977,000.0015,600,300.0020,358,100.0019,308,000.00
资产总计1,318,313,400.001,295,782,700.001,253,373,600.001,222,666,600.001,198,229,600.00
负债
短期借款9,406,400.009,566,200.0010,036,300.009,547,000.009,354,100.00
拆入资金10,455,800.0011,592,600.0013,540,100.007,166,000.008,428,900.00
交易性金融负债15,082,300.0017,276,800.0016,637,300.0014,456,800.007,224,700.00
衍生金融负债5,221,200.007,493,700.004,733,800.004,455,000.004,759,700.00
卖出回购金融资产款50,297,400.0046,229,200.0028,942,700.0025,497,800.0024,337,300.00
预收账款----------
预收保费680,000.001,942,600.00658,500.00871,300.00703,300.00
应付手续费及佣金----------
应付分保账款----------
应付职工薪酬4,513,700.005,656,400.005,011,200.004,266,200.004,130,500.00
应交税费2,803,000.002,377,000.001,473,900.001,324,100.001,767,200.00
应付利息----------
应付赔付款----------
应付保单红利----------
保户储金及投资款----------
未到期责任准备金----------
未决赔款准备金----------
寿险责任准备金----------
长期健康险责任准备金----------
长期借款13,611,000.0012,204,000.0013,159,500.0013,936,400.0013,895,400.00
应付债券80,835,900.0096,704,200.0085,209,700.0082,369,100.0099,824,600.00
独立账户负债----------
递延所得税负债925,800.001,397,700.001,412,200.001,425,400.001,432,300.00
预计负债----------
其他负债30,894,400.0031,295,300.0034,835,200.0033,519,800.0029,497,000.00
负债合计1,184,401,400.001,165,311,500.001,125,414,500.001,096,171,600.001,074,015,600.00
所有者权益
股本1,821,000.001,821,000.001,821,000.001,821,000.001,821,000.00
资本公积金11,751,500.0012,120,400.0011,522,800.0013,436,900.0013,485,200.00
其他综合收益-6,929,600.00-5,576,100.00-6,166,200.00-2,860,700.00-4,416,900.00
盈余公积金金1,216,400.001,216,400.001,216,400.001,216,400.001,216,400.00
未分配利润72,170,300.0069,347,000.0069,816,200.0066,937,100.0065,833,900.00
一般风险准备14,443,800.0014,431,400.0013,083,800.0013,070,200.0013,057,500.00
外币报表折算差额----------
归属于母公司的股东权益合计93,973,300.0092,860,000.0090,793,900.0093,120,800.0090,497,000.00
少数股东权益39,938,700.0037,611,200.0037,165,200.0033,374,200.0033,717,000.00
所有者权益合计133,912,000.00130,471,200.00127,959,100.00126,495,000.00124,214,000.00
负债及股东权益总计1,318,313,400.001,295,782,700.001,253,373,600.001,222,666,600.001,198,229,600.00
下载全部历史数据到excel中 返回页顶