平安银行 (000001.SZ)

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资产负债表(平安银行)

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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) 281,777,000,000.00305,998,000,000.00322,076,000,000.00274,663,000,000.00350,143,000,000.00334,880,000,000.00317,642,000,000.00285,277,000,000.00308,211,000,000.00313,690,000,000.00354,541,000,000.00
 存放同业款项(元) 123,103,000,000.0084,821,000,000.0087,339,000,000.0093,597,000,000.0098,304,000,000.0082,635,000,000.00109,707,000,000.0098,329,000,000.0083,395,000,000.0067,118,000,000.0071,279,000,000.00
 贵金属(元) 11,224,000,000.0011,180,000,000.0012,642,000,000.009,680,000,000.009,859,000,000.009,736,000,000.0010,871,000,000.0016,555,000,000.0014,112,000,000.0014,125,000,000.0014,276,000,000.00
 拆出资金(元) 271,428,000,000.00259,821,000,000.00234,163,000,000.00220,707,000,000.00157,333,000,000.00141,341,000,000.00120,421,000,000.00133,921,000,000.0097,273,000,000.00138,322,000,000.00131,340,000,000.00
  其中:交易性金融资产(元) 620,826,000,000.00574,021,000,000.00486,975,000,000.00450,293,000,000.00444,113,000,000.00428,368,000,000.00414,525,000,000.00446,133,000,000.00387,335,000,000.00363,622,000,000.00399,245,000,000.00
 衍生金融资产(元) 40,607,000,000.0045,394,000,000.0042,511,000,000.0040,521,000,000.0066,113,000,000.0071,689,000,000.0021,873,000,000.0027,553,000,000.0060,728,000,000.0027,348,000,000.0030,842,000,000.00
 买入返售金融资产(元) 17,031,000,000.0049,461,000,000.0038,704,000,000.00110,830,000,000.0052,980,000,000.0063,923,000,000.0073,982,000,000.0041,561,000,000.0016,352,000,000.002,403,000,000.0027,871,000,000.00
 发放贷款及垫款(元) 3,303,631,000,000.003,328,813,000,000.003,397,645,000,000.003,320,110,000,000.003,338,925,000,000.003,350,393,000,000.003,349,098,000,000.003,242,258,000,000.003,214,689,000,000.003,143,840,000,000.003,073,982,000,000.00
 投资性房地产(元) 358,000,000.00319,000,000.00326,000,000.00335,000,000.00451,000,000.00443,000,000.00457,000,000.00477,000,000.00512,000,000.00520,000,000.00516,000,000.00
 固定资产(元) 8,753,000,000.009,180,000,000.009,438,000,000.009,814,000,000.009,967,000,000.0010,326,000,000.0010,681,000,000.0011,083,000,000.0010,975,000,000.0011,268,000,000.0011,566,000,000.00
 使用权资产(元) 5,150,000,000.005,466,000,000.005,552,000,000.005,776,000,000.005,911,000,000.005,815,000,000.006,172,000,000.006,530,000,000.006,648,000,000.006,740,000,000.006,511,000,000.00
 无形资产(元) 6,153,000,000.006,291,000,000.006,438,000,000.006,622,000,000.006,511,000,000.006,535,000,000.006,709,000,000.006,879,000,000.006,699,000,000.005,516,000,000.005,644,000,000.00
 商誉(元) 7,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.00
 递延所得税资产(元) 41,065,000,000.0042,466,000,000.0044,308,000,000.0045,757,000,000.0043,886,000,000.0043,363,000,000.0042,685,000,000.0044,079,000,000.0042,063,000,000.0040,477,000,000.0038,041,000,000.00
 其他资产(元) 44,128,000,000.0084,642,000,000.0075,179,000,000.0050,231,000,000.0030,296,000,000.0045,907,000,000.0047,424,000,000.0042,848,000,000.0032,422,000,000.0045,661,000,000.0040,943,000,000.00
资产总计(元) 5,745,988,000,000.005,754,033,000,000.005,729,398,000,000.005,587,116,000,000.005,516,388,000,000.005,500,524,000,000.005,455,897,000,000.005,321,514,000,000.005,195,133,000,000.005,108,776,000,000.005,117,949,000,000.00
负债:
 向中央银行借款(元) 138,640,000,000.00126,298,000,000.00165,151,000,000.00208,783,000,000.00254,584,000,000.00137,883,000,000.00129,466,000,000.00191,916,000,000.00163,520,000,000.00132,100,000,000.00207,891,000,000.00
 同业和其他金融机构存放款项(元) 485,239,000,000.00561,362,000,000.00504,778,000,000.00467,791,000,000.00420,698,000,000.00490,258,000,000.00460,207,000,000.00407,278,000,000.00271,268,000,000.00361,624,000,000.00345,324,000,000.00
 拆入资金(元) 79,743,000,000.0048,965,000,000.0058,869,000,000.0049,059,000,000.0034,809,000,000.0049,304,000,000.0043,698,000,000.0053,282,000,000.0039,469,000,000.0041,388,000,000.0035,852,000,000.00
  其中:交易性金融负债(元) 137,265,000,000.00120,297,000,000.0047,221,000,000.0031,614,000,000.0064,004,000,000.0074,269,000,000.0078,299,000,000.0069,054,000,000.00101,040,000,000.0083,021,000,000.0073,630,000,000.00
 衍生金融负债(元) 34,988,000,000.0041,026,000,000.0044,856,000,000.0042,220,000,000.0068,123,000,000.0073,516,000,000.0025,515,000,000.0036,525,000,000.0062,991,000,000.0027,649,000,000.0030,706,000,000.00
 卖出回购金融资产款(元) 106,244,000,000.0039,926,000,000.0065,198,000,000.0058,152,000,000.0013,349,000,000.0022,211,000,000.0030,485,000,000.0013,303,000,000.0075,119,000,000.0016,400,000,000.00-
 吸收存款(元) 3,592,532,000,000.003,624,024,000,000.003,507,075,000,000.003,458,287,000,000.003,503,425,000,000.003,425,059,000,000.003,510,585,000,000.003,352,266,000,000.003,283,643,000,000.003,277,612,000,000.003,179,933,000,000.00
 应付职工薪酬(元) 15,790,000,000.0015,418,000,000.0014,032,000,000.0017,189,000,000.0016,714,000,000.0016,153,000,000.0015,042,000,000.0018,571,000,000.0017,375,000,000.0016,179,000,000.0014,730,000,000.00
 应交税费(元) 5,175,000,000.006,395,000,000.0011,334,000,000.009,380,000,000.008,002,000,000.006,201,000,000.0015,919,000,000.0014,674,000,000.0012,865,000,000.009,184,000,000.0012,908,000,000.00
 预计负债(元) 7,136,000,000.009,515,000,000.0010,807,000,000.0013,498,000,000.0016,847,000,000.0015,752,000,000.0011,770,000,000.009,730,000,000.009,236,000,000.009,141,000,000.004,188,000,000.00
 应付债券(元) 613,547,000,000.00607,932,000,000.00758,920,000,000.00728,328,000,000.00623,235,000,000.00700,836,000,000.00650,724,000,000.00692,075,000,000.00702,138,000,000.00677,361,000,000.00770,219,000,000.00
 优先股(元) 19,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.00
 永续债(元) 49,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.00
 租赁负债(元) 5,523,000,000.005,852,000,000.005,976,000,000.006,210,000,000.006,325,000,000.006,218,000,000.006,600,000,000.006,922,000,000.007,016,000,000.007,095,000,000.006,812,000,000.00
 其他负债(元) 33,697,000,000.0065,154,000,000.0049,605,000,000.0024,277,000,000.0020,413,000,000.0030,791,000,000.0030,842,000,000.0021,238,000,000.0024,069,000,000.0037,924,000,000.0029,581,000,000.00
负债合计(元) 5,255,519,000,000.005,272,164,000,000.005,243,822,000,000.005,114,788,000,000.005,050,528,000,000.005,048,451,000,000.005,009,152,000,000.004,886,834,000,000.004,769,749,000,000.004,696,678,000,000.004,711,774,000,000.00
所有者权益(或股东权益):
 股本(元) 19,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.00
 其他权益工具(元) 69,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.00
 资本公积(元) 80,715,000,000.0080,761,000,000.0080,761,000,000.0080,761,000,000.0080,759,000,000.0080,757,000,000.0080,756,000,000.0080,816,000,000.0080,816,000,000.0080,816,000,000.0080,816,000,000.00
 其他综合收益(元) 1,591,000,000.001,900,000,000.002,609,000,000.002,264,000,000.001,822,000,000.002,258,000,000.002,184,000,000.002,660,000,000.001,516,000,000.002,801,000,000.001,691,000,000.00
 盈余公积(元) 10,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.00
 一般风险准备(元) 68,133,000,000.0068,091,000,000.0068,048,000,000.0067,917,000,000.0064,902,000,000.0064,873,000,000.0064,848,000,000.0064,768,000,000.0059,247,000,000.0059,009,000,000.0058,733,000,000.00
 未分配利润(元) 239,899,000,000.00230,986,000,000.00234,027,000,000.00221,255,000,000.00218,246,000,000.00204,054,000,000.00198,826,000,000.00186,305,000,000.00183,674,000,000.00169,341,000,000.00164,804,000,000.00
 归属于母公司股东权益总计(元) 490,469,000,000.00481,869,000,000.00485,576,000,000.00472,328,000,000.00465,860,000,000.00452,073,000,000.00446,745,000,000.00434,680,000,000.00425,384,000,000.00412,098,000,000.00406,175,000,000.00
 股东权益合计(元) 490,469,000,000.00481,869,000,000.00485,576,000,000.00472,328,000,000.00465,860,000,000.00452,073,000,000.00446,745,000,000.00434,680,000,000.00425,384,000,000.00412,098,000,000.00406,175,000,000.00
负债及股东权益总计(元) 5,745,988,000,000.005,754,033,000,000.005,729,398,000,000.005,587,116,000,000.005,516,388,000,000.005,500,524,000,000.005,455,897,000,000.005,321,514,000,000.005,195,133,000,000.005,108,776,000,000.005,117,949,000,000.00
公告日期 2024-10-192024-08-162024-04-202024-03-152023-10-252023-08-242023-04-252023-03-092022-10-252022-08-182022-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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