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
2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
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) 会员可见会员可见会员可见会员可见268,973,000,000.00281,777,000,000.00305,998,000,000.00322,076,000,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见132,090,000,000.00123,103,000,000.0084,821,000,000.0087,339,000,000.00
 贵金属(元) 会员可见会员可见会员可见会员可见12,620,000,000.0011,224,000,000.0011,180,000,000.0012,642,000,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见267,252,000,000.00271,428,000,000.00259,821,000,000.00234,163,000,000.00
  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629,571,000,000.00620,826,000,000.00574,021,000,000.00486,975,000,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见65,412,000,000.0040,607,000,000.0045,394,000,000.0042,511,000,000.00
 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32,719,000,000.0017,031,000,000.0049,461,000,000.0038,704,000,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见3,294,053,000,000.003,303,631,000,000.003,328,813,000,000.003,397,645,000,000.00
 投资性房地产(元) 会员可见会员可见会员可见会员可见298,000,000.00358,000,000.00319,000,000.00326,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见8,634,000,000.008,753,000,000.009,180,000,000.009,438,000,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见5,048,000,000.005,150,000,000.005,466,000,000.005,552,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见6,238,000,000.006,153,000,000.006,291,000,000.006,438,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见7,568,000,000.007,568,000,000.007,568,000,000.007,568,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见52,329,000,000.0041,065,000,000.0042,466,000,000.0044,308,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见18,962,000,000.0044,128,000,000.0084,642,000,000.0075,179,000,000.00
资产总计(元) 会员可见会员可见会员可见会员可见5,769,270,000,000.005,745,988,000,000.005,754,033,000,000.005,729,398,000,000.00
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86,110,000,000.00138,640,000,000.00126,298,000,000.00165,151,000,000.00
 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447,877,000,000.00485,239,000,000.00561,362,000,000.00504,778,000,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见55,641,000,000.0079,743,000,000.0048,965,000,000.0058,869,000,000.00
  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137,356,000,000.00137,265,000,000.00120,297,000,000.0047,221,000,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见64,553,000,000.0034,988,000,000.0041,026,000,000.0044,856,000,000.00
 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131,181,000,000.00106,244,000,000.0039,926,000,000.0065,198,000,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见3,592,313,000,000.003,592,532,000,000.003,624,024,000,000.003,507,075,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见16,163,000,000.0015,790,000,000.0015,418,000,000.0014,032,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见14,172,000,000.005,175,000,000.006,395,000,000.0011,334,000,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见5,828,000,000.007,136,000,000.009,515,000,000.0010,807,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见695,200,000,000.00613,547,000,000.00607,932,000,000.00758,920,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见19,953,000,000.0019,953,000,000.0019,953,000,000.0019,953,000,000.00
 永续债(元) 会员可见会员可见会员可见会员可见49,995,000,000.0049,991,000,000.0049,991,000,000.0049,991,000,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见5,410,000,000.005,523,000,000.005,852,000,000.005,976,000,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见22,624,000,000.0033,697,000,000.0065,154,000,000.0049,605,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见5,274,428,000,000.005,255,519,000,000.005,272,164,000,000.005,243,822,000,000.00
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19,406,000,000.0019,406,000,000.0019,406,000,000.0019,406,000,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见69,948,000,000.0069,944,000,000.0069,944,000,000.0069,944,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见80,713,000,000.0080,715,000,000.0080,761,000,000.0080,761,000,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见2,127,000,000.001,591,000,000.001,900,000,000.002,609,000,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见10,781,000,000.0010,781,000,000.0010,781,000,000.0010,781,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见68,262,000,000.0068,133,000,000.0068,091,000,000.0068,048,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见243,605,000,000.00239,899,000,000.00230,986,000,000.00234,027,000,000.00
 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494,842,000,000.00490,469,000,000.00481,869,000,000.00485,576,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见494,842,000,000.00490,469,000,000.00481,869,000,000.00485,576,000,000.00
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5,769,270,000,000.005,745,988,000,000.005,754,033,000,000.005,729,398,000,000.00
公告日期 2026-03-212025-10-252025-08-232025-04-192025-03-152024-10-192024-08-162024-04-20
审计意见(境内) 标准无保留意见---标准无保留意见---
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