平安银行 (000001.SZ)

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资产负债表(平安银行)

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完整财报对比
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公司类型 银行银行银行银行银行银行银行银行银行银行银行
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
资产:
 现金及存放中央银行款项(元) 会员可见会员可见会员可见会员可见281,777,000,000.00305,998,000,000.00322,076,000,000.00274,663,000,000.00350,143,000,000.00334,880,000,000.00317,642,000,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见123,103,000,000.0084,821,000,000.0087,339,000,000.0093,597,000,000.0098,304,000,000.0082,635,000,000.00109,707,000,000.00
 贵金属(元) 会员可见会员可见会员可见会员可见11,224,000,000.0011,180,000,000.0012,642,000,000.009,680,000,000.009,859,000,000.009,736,000,000.0010,871,000,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见271,428,000,000.00259,821,000,000.00234,163,000,000.00220,707,000,000.00157,333,000,000.00141,341,000,000.00120,421,000,000.00
  其中:交易性金融资产(元) 会员可见会员可见会员可见会员可见620,826,000,000.00574,021,000,000.00486,975,000,000.00450,293,000,000.00444,113,000,000.00428,368,000,000.00414,525,000,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见40,607,000,000.0045,394,000,000.0042,511,000,000.0040,521,000,000.0066,113,000,000.0071,689,000,000.0021,873,000,000.00
 买入返售金融资产(元) 会员可见会员可见会员可见会员可见17,031,000,000.0049,461,000,000.0038,704,000,000.00110,830,000,000.0052,980,000,000.0063,923,000,000.0073,982,000,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见3,303,631,000,000.003,328,813,000,000.003,397,645,000,000.003,320,110,000,000.003,338,925,000,000.003,350,393,000,000.003,349,098,000,000.00
 投资性房地产(元) 会员可见会员可见会员可见会员可见358,000,000.00319,000,000.00326,000,000.00335,000,000.00451,000,000.00443,000,000.00457,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见8,753,000,000.009,180,000,000.009,438,000,000.009,814,000,000.009,967,000,000.0010,326,000,000.0010,681,000,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见5,150,000,000.005,466,000,000.005,552,000,000.005,776,000,000.005,911,000,000.005,815,000,000.006,172,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见6,153,000,000.006,291,000,000.006,438,000,000.006,622,000,000.006,511,000,000.006,535,000,000.006,709,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见7,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见41,065,000,000.0042,466,000,000.0044,308,000,000.0045,757,000,000.0043,886,000,000.0043,363,000,000.0042,685,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见44,128,000,000.0084,642,000,000.0075,179,000,000.0050,231,000,000.0030,296,000,000.0045,907,000,000.0047,424,000,000.00
资产总计(元) 会员可见会员可见会员可见会员可见5,745,988,000,000.005,754,033,000,000.005,729,398,000,000.005,587,116,000,000.005,516,388,000,000.005,500,524,000,000.005,455,897,000,000.00
负债:
 向中央银行借款(元) 会员可见会员可见会员可见会员可见138,640,000,000.00126,298,000,000.00165,151,000,000.00208,783,000,000.00254,584,000,000.00137,883,000,000.00129,466,000,000.00
 同业和其他金融机构存放款项(元) 会员可见会员可见会员可见会员可见485,239,000,000.00561,362,000,000.00504,778,000,000.00467,791,000,000.00420,698,000,000.00490,258,000,000.00460,207,000,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见79,743,000,000.0048,965,000,000.0058,869,000,000.0049,059,000,000.0034,809,000,000.0049,304,000,000.0043,698,000,000.00
  其中:交易性金融负债(元) 会员可见会员可见会员可见会员可见137,265,000,000.00120,297,000,000.0047,221,000,000.0031,614,000,000.0064,004,000,000.0074,269,000,000.0078,299,000,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见34,988,000,000.0041,026,000,000.0044,856,000,000.0042,220,000,000.0068,123,000,000.0073,516,000,000.0025,515,000,000.00
 卖出回购金融资产款(元) 会员可见会员可见会员可见会员可见106,244,000,000.0039,926,000,000.0065,198,000,000.0058,152,000,000.0013,349,000,000.0022,211,000,000.0030,485,000,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见3,592,532,000,000.003,624,024,000,000.003,507,075,000,000.003,458,287,000,000.003,503,425,000,000.003,425,059,000,000.003,510,585,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见15,790,000,000.0015,418,000,000.0014,032,000,000.0017,189,000,000.0016,714,000,000.0016,153,000,000.0015,042,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见5,175,000,000.006,395,000,000.0011,334,000,000.009,380,000,000.008,002,000,000.006,201,000,000.0015,919,000,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见7,136,000,000.009,515,000,000.0010,807,000,000.0013,498,000,000.0016,847,000,000.0015,752,000,000.0011,770,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见613,547,000,000.00607,932,000,000.00758,920,000,000.00728,328,000,000.00623,235,000,000.00700,836,000,000.00650,724,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见19,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.00
 永续债(元) 会员可见会员可见会员可见会员可见49,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见5,523,000,000.005,852,000,000.005,976,000,000.006,210,000,000.006,325,000,000.006,218,000,000.006,600,000,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见33,697,000,000.0065,154,000,000.0049,605,000,000.0024,277,000,000.0020,413,000,000.0030,791,000,000.0030,842,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见5,255,519,000,000.005,272,164,000,000.005,243,822,000,000.005,114,788,000,000.005,050,528,000,000.005,048,451,000,000.005,009,152,000,000.00
所有者权益(或股东权益):
 股本(元) 会员可见会员可见会员可见会员可见19,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见69,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见80,715,000,000.0080,761,000,000.0080,761,000,000.0080,761,000,000.0080,759,000,000.0080,757,000,000.0080,756,000,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见1,591,000,000.001,900,000,000.002,609,000,000.002,264,000,000.001,822,000,000.002,258,000,000.002,184,000,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见10,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见68,133,000,000.0068,091,000,000.0068,048,000,000.0067,917,000,000.0064,902,000,000.0064,873,000,000.0064,848,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见239,899,000,000.00230,986,000,000.00234,027,000,000.00221,255,000,000.00218,246,000,000.00204,054,000,000.00198,826,000,000.00
 归属于母公司股东权益总计(元) 会员可见会员可见会员可见会员可见490,469,000,000.00481,869,000,000.00485,576,000,000.00472,328,000,000.00465,860,000,000.00452,073,000,000.00446,745,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见490,469,000,000.00481,869,000,000.00485,576,000,000.00472,328,000,000.00465,860,000,000.00452,073,000,000.00446,745,000,000.00
负债及股东权益总计(元) 会员可见会员可见会员可见会员可见5,745,988,000,000.005,754,033,000,000.005,729,398,000,000.005,587,116,000,000.005,516,388,000,000.005,500,524,000,000.005,455,897,000,000.00
公告日期 2025-10-252025-08-232025-04-192025-03-152024-10-192024-08-162024-04-202024-03-152023-10-252023-08-242023-04-25
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