平安银行 （000001.SZ）
11.34 -0.03（-0.260%）
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今开：11.31 最高：11.39 成交量：64.39万手
昨收：11.37 最低：11.30 成交额：7.30亿
资产负债表（平安银行）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 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 |
| 资产： | ||||||||
| 现金及存放中央银行款项(元) | 268,973,000,000.00 | 281,777,000,000.00 | 305,998,000,000.00 | 322,076,000,000.00 | 274,663,000,000.00 | 350,143,000,000.00 | 334,880,000,000.00 | 317,642,000,000.00 |
| 存放同业款项(元) | 132,090,000,000.00 | 123,103,000,000.00 | 84,821,000,000.00 | 87,339,000,000.00 | 93,597,000,000.00 | 98,304,000,000.00 | 82,635,000,000.00 | 109,707,000,000.00 |
| 贵金属(元) | 12,620,000,000.00 | 11,224,000,000.00 | 11,180,000,000.00 | 12,642,000,000.00 | 9,680,000,000.00 | 9,859,000,000.00 | 9,736,000,000.00 | 10,871,000,000.00 |
| 拆出资金(元) | 267,252,000,000.00 | 271,428,000,000.00 | 259,821,000,000.00 | 234,163,000,000.00 | 220,707,000,000.00 | 157,333,000,000.00 | 141,341,000,000.00 | 120,421,000,000.00 |
| 其中：交易性金融资产(元) | 629,571,000,000.00 | 620,826,000,000.00 | 574,021,000,000.00 | 486,975,000,000.00 | 450,293,000,000.00 | 444,113,000,000.00 | 428,368,000,000.00 | 414,525,000,000.00 |
| 衍生金融资产(元) | 65,412,000,000.00 | 40,607,000,000.00 | 45,394,000,000.00 | 42,511,000,000.00 | 40,521,000,000.00 | 66,113,000,000.00 | 71,689,000,000.00 | 21,873,000,000.00 |
| 买入返售金融资产(元) | 32,719,000,000.00 | 17,031,000,000.00 | 49,461,000,000.00 | 38,704,000,000.00 | 110,830,000,000.00 | 52,980,000,000.00 | 63,923,000,000.00 | 73,982,000,000.00 |
| 发放贷款及垫款(元) | 3,294,053,000,000.00 | 3,303,631,000,000.00 | 3,328,813,000,000.00 | 3,397,645,000,000.00 | 3,320,110,000,000.00 | 3,338,925,000,000.00 | 3,350,393,000,000.00 | 3,349,098,000,000.00 |
| 投资性房地产(元) | 298,000,000.00 | 358,000,000.00 | 319,000,000.00 | 326,000,000.00 | 335,000,000.00 | 451,000,000.00 | 443,000,000.00 | 457,000,000.00 |
| 固定资产(元) | 8,634,000,000.00 | 8,753,000,000.00 | 9,180,000,000.00 | 9,438,000,000.00 | 9,814,000,000.00 | 9,967,000,000.00 | 10,326,000,000.00 | 10,681,000,000.00 |
| 使用权资产(元) | 5,048,000,000.00 | 5,150,000,000.00 | 5,466,000,000.00 | 5,552,000,000.00 | 5,776,000,000.00 | 5,911,000,000.00 | 5,815,000,000.00 | 6,172,000,000.00 |
| 无形资产(元) | 6,238,000,000.00 | 6,153,000,000.00 | 6,291,000,000.00 | 6,438,000,000.00 | 6,622,000,000.00 | 6,511,000,000.00 | 6,535,000,000.00 | 6,709,000,000.00 |
| 商誉(元) | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 |
| 递延所得税资产(元) | 52,329,000,000.00 | 41,065,000,000.00 | 42,466,000,000.00 | 44,308,000,000.00 | 45,757,000,000.00 | 43,886,000,000.00 | 43,363,000,000.00 | 42,685,000,000.00 |
| 其他资产(元) | 18,962,000,000.00 | 44,128,000,000.00 | 84,642,000,000.00 | 75,179,000,000.00 | 50,231,000,000.00 | 30,296,000,000.00 | 45,907,000,000.00 | 47,424,000,000.00 |
| 资产总计(元) | 5,769,270,000,000.00 | 5,745,988,000,000.00 | 5,754,033,000,000.00 | 5,729,398,000,000.00 | 5,587,116,000,000.00 | 5,516,388,000,000.00 | 5,500,524,000,000.00 | 5,455,897,000,000.00 |
| 负债： | ||||||||
| 向中央银行借款(元) | 86,110,000,000.00 | 138,640,000,000.00 | 126,298,000,000.00 | 165,151,000,000.00 | 208,783,000,000.00 | 254,584,000,000.00 | 137,883,000,000.00 | 129,466,000,000.00 |
| 同业和其他金融机构存放款项(元) | 447,877,000,000.00 | 485,239,000,000.00 | 561,362,000,000.00 | 504,778,000,000.00 | 467,791,000,000.00 | 420,698,000,000.00 | 490,258,000,000.00 | 460,207,000,000.00 |
| 拆入资金(元) | 55,641,000,000.00 | 79,743,000,000.00 | 48,965,000,000.00 | 58,869,000,000.00 | 49,059,000,000.00 | 34,809,000,000.00 | 49,304,000,000.00 | 43,698,000,000.00 |
| 其中：交易性金融负债(元) | 137,356,000,000.00 | 137,265,000,000.00 | 120,297,000,000.00 | 47,221,000,000.00 | 31,614,000,000.00 | 64,004,000,000.00 | 74,269,000,000.00 | 78,299,000,000.00 |
| 衍生金融负债(元) | 64,553,000,000.00 | 34,988,000,000.00 | 41,026,000,000.00 | 44,856,000,000.00 | 42,220,000,000.00 | 68,123,000,000.00 | 73,516,000,000.00 | 25,515,000,000.00 |
| 卖出回购金融资产款(元) | 131,181,000,000.00 | 106,244,000,000.00 | 39,926,000,000.00 | 65,198,000,000.00 | 58,152,000,000.00 | 13,349,000,000.00 | 22,211,000,000.00 | 30,485,000,000.00 |
| 吸收存款(元) | 3,592,313,000,000.00 | 3,592,532,000,000.00 | 3,624,024,000,000.00 | 3,507,075,000,000.00 | 3,458,287,000,000.00 | 3,503,425,000,000.00 | 3,425,059,000,000.00 | 3,510,585,000,000.00 |
| 应付职工薪酬(元) | 16,163,000,000.00 | 15,790,000,000.00 | 15,418,000,000.00 | 14,032,000,000.00 | 17,189,000,000.00 | 16,714,000,000.00 | 16,153,000,000.00 | 15,042,000,000.00 |
| 应交税费(元) | 14,172,000,000.00 | 5,175,000,000.00 | 6,395,000,000.00 | 11,334,000,000.00 | 9,380,000,000.00 | 8,002,000,000.00 | 6,201,000,000.00 | 15,919,000,000.00 |
| 预计负债(元) | 5,828,000,000.00 | 7,136,000,000.00 | 9,515,000,000.00 | 10,807,000,000.00 | 13,498,000,000.00 | 16,847,000,000.00 | 15,752,000,000.00 | 11,770,000,000.00 |
| 应付债券(元) | 695,200,000,000.00 | 613,547,000,000.00 | 607,932,000,000.00 | 758,920,000,000.00 | 728,328,000,000.00 | 623,235,000,000.00 | 700,836,000,000.00 | 650,724,000,000.00 |
| 优先股(元) | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 |
| 永续债(元) | 49,995,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 |
| 租赁负债(元) | 5,410,000,000.00 | 5,523,000,000.00 | 5,852,000,000.00 | 5,976,000,000.00 | 6,210,000,000.00 | 6,325,000,000.00 | 6,218,000,000.00 | 6,600,000,000.00 |
| 其他负债(元) | 22,624,000,000.00 | 33,697,000,000.00 | 65,154,000,000.00 | 49,605,000,000.00 | 24,277,000,000.00 | 20,413,000,000.00 | 30,791,000,000.00 | 30,842,000,000.00 |
| 负债合计(元) | 5,274,428,000,000.00 | 5,255,519,000,000.00 | 5,272,164,000,000.00 | 5,243,822,000,000.00 | 5,114,788,000,000.00 | 5,050,528,000,000.00 | 5,048,451,000,000.00 | 5,009,152,000,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 |
| 其他权益工具(元) | 69,948,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 |
| 资本公积(元) | 80,713,000,000.00 | 80,715,000,000.00 | 80,761,000,000.00 | 80,761,000,000.00 | 80,761,000,000.00 | 80,759,000,000.00 | 80,757,000,000.00 | 80,756,000,000.00 |
| 其他综合收益(元) | 2,127,000,000.00 | 1,591,000,000.00 | 1,900,000,000.00 | 2,609,000,000.00 | 2,264,000,000.00 | 1,822,000,000.00 | 2,258,000,000.00 | 2,184,000,000.00 |
| 盈余公积(元) | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 |
| 一般风险准备(元) | 68,262,000,000.00 | 68,133,000,000.00 | 68,091,000,000.00 | 68,048,000,000.00 | 67,917,000,000.00 | 64,902,000,000.00 | 64,873,000,000.00 | 64,848,000,000.00 |
| 未分配利润(元) | 243,605,000,000.00 | 239,899,000,000.00 | 230,986,000,000.00 | 234,027,000,000.00 | 221,255,000,000.00 | 218,246,000,000.00 | 204,054,000,000.00 | 198,826,000,000.00 |
| 归属于母公司股东权益总计(元) | 494,842,000,000.00 | 490,469,000,000.00 | 481,869,000,000.00 | 485,576,000,000.00 | 472,328,000,000.00 | 465,860,000,000.00 | 452,073,000,000.00 | 446,745,000,000.00 |
| 股东权益合计(元) | 494,842,000,000.00 | 490,469,000,000.00 | 481,869,000,000.00 | 485,576,000,000.00 | 472,328,000,000.00 | 465,860,000,000.00 | 452,073,000,000.00 | 446,745,000,000.00 |
| 负债及股东权益总计(元) | 5,769,270,000,000.00 | 5,745,988,000,000.00 | 5,754,033,000,000.00 | 5,729,398,000,000.00 | 5,587,116,000,000.00 | 5,516,388,000,000.00 | 5,500,524,000,000.00 | 5,455,897,000,000.00 |
| 公告日期 | 2025-03-15 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 资产： |
| 现金及存放中央银行款项(元) |
| 存放同业款项(元) |
| 贵金属(元) |
| 拆出资金(元) |
| 其中：交易性金融资产(元) |
| 衍生金融资产(元) |
| 买入返售金融资产(元) |
| 发放贷款及垫款(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 递延所得税资产(元) |
| 其他资产(元) |
| 资产总计(元) |
| 负债： |
| 向中央银行借款(元) |
| 同业和其他金融机构存放款项(元) |
| 拆入资金(元) |
| 其中：交易性金融负债(元) |
| 衍生金融负债(元) |
| 卖出回购金融资产款(元) |
| 吸收存款(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 预计负债(元) |
| 应付债券(元) |
| 优先股(元) |
| 永续债(元) |
| 租赁负债(元) |
| 其他负债(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 股本(元) |
| 其他权益工具(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 一般风险准备(元) |
| 未分配利润(元) |
| 归属于母公司股东权益总计(元) |
| 股东权益合计(元) |
| 负债及股东权益总计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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