平安银行
(000001)
| 流通市值：2307.34亿 | | | 总市值：2307.36亿 |
| 流通股本：194.06亿 | | | 总股本：194.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 资产: | | | | |
| 现金及存放中央银行款项 | 277,326,000,000 | 260,145,000,000 | 254,225,000,000 | 263,926,000,000 |
| 存放同业款项 | 77,551,000,000 | 127,851,000,000 | 143,705,000,000 | 129,388,000,000 |
| 贵金属 | 17,041,000,000 | 25,167,000,000 | 30,850,000,000 | 17,248,000,000 |
| 拆出资金 | 277,768,000,000 | 258,285,000,000 | 273,791,000,000 | 234,666,000,000 |
| 衍生金融资产 | 24,948,000,000 | 23,813,000,000 | 28,157,000,000 | 26,661,000,000 |
| 买入返售金融资产 | 43,945,000,000 | 26,530,000,000 | 59,526,000,000 | 17,501,000,000 |
| 发放贷款及垫款 | 3,381,266,000,000 | 3,393,535,000,000 | 3,320,386,000,000 | 3,344,599,000,000 |
| 交易性金融资产 | 821,274,000,000 | 850,131,000,000 | 765,101,000,000 | 698,487,000,000 |
| 债权投资 | 795,693,000,000 | 799,583,000,000 | 781,961,000,000 | 764,940,000,000 |
| 其他债权投资 | 199,303,000,000 | 151,872,000,000 | 163,904,000,000 | 155,880,000,000 |
| 其他权益工具投资 | 4,767,000,000 | 4,693,000,000 | 4,727,000,000 | 5,289,000,000 |
| 投资性房地产 | 552,000,000 | 285,000,000 | 289,000,000 | 290,000,000 |
| 固定资产 | 10,464,000,000 | 10,879,000,000 | 11,155,000,000 | 7,928,000,000 |
| 使用权资产 | 3,529,000,000 | 3,816,000,000 | 4,001,000,000 | 4,279,000,000 |
| 无形资产 | 5,415,000,000 | 5,556,000,000 | 5,760,000,000 | 5,684,000,000 |
| 商誉 | 7,568,000,000 | 7,568,000,000 | 7,568,000,000 | 7,568,000,000 |
| 递延所得税资产 | 50,065,000,000 | 49,764,000,000 | 50,259,000,000 | 49,860,000,000 |
| 其他资产 | 30,310,000,000 | 34,489,000,000 | 20,412,000,000 | 32,570,000,000 |
| 资产总计 | 6,028,785,000,000 | 6,033,962,000,000 | 5,925,777,000,000 | 5,766,764,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 247,818,000,000 | 91,774,000,000 | 223,537,000,000 | 111,573,000,000 |
| 同业和其他金融机构存放款项 | 700,888,000,000 | 650,390,000,000 | 565,370,000,000 | 472,053,000,000 |
| 拆入资金 | 78,068,000,000 | 69,183,000,000 | 53,367,000,000 | 65,653,000,000 |
| 交易性金融负债 | 201,354,000,000 | 206,427,000,000 | 186,031,000,000 | 162,779,000,000 |
| 衍生金融负债 | 23,714,000,000 | 23,604,000,000 | 27,391,000,000 | 25,725,000,000 |
| 卖出回购金融资产款 | 83,604,000,000 | 111,823,000,000 | 80,856,000,000 | 99,298,000,000 |
| 吸收存款 | 3,701,999,000,000 | 3,749,682,000,000 | 3,633,569,000,000 | 3,608,401,000,000 |
| 应付职工薪酬 | 12,817,000,000 | 12,235,000,000 | 14,959,000,000 | 14,236,000,000 |
| 应交税费 | 7,329,000,000 | 7,970,000,000 | 5,501,000,000 | 6,904,000,000 |
| 预计负债 | 4,858,000,000 | 4,674,000,000 | 5,221,000,000 | 5,439,000,000 |
| 应付债券 | 382,659,000,000 | 533,429,000,000 | 544,534,000,000 | 634,581,000,000 |
| 租赁负债 | 3,781,000,000 | 4,075,000,000 | 4,255,000,000 | 4,505,000,000 |
| 其他负债 | 31,682,000,000 | 24,613,000,000 | 30,002,000,000 | 37,687,000,000 |
| 负债合计 | 5,480,571,000,000 | 5,489,879,000,000 | 5,374,593,000,000 | 5,248,834,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 19,406,000,000 | 19,406,000,000 | 19,406,000,000 | 19,406,000,000 |
| 其他权益工具 | 80,000,000,000 | 80,000,000,000 | 99,953,000,000 | 69,953,000,000 |
| 优先股 | - | - | 19,953,000,000 | 19,953,000,000 |
| 永续债 | 80,000,000,000 | 80,000,000,000 | 80,000,000,000 | 50,000,000,000 |
| 资本公积 | 80,428,000,000 | 80,598,000,000 | 80,642,000,000 | 80,637,000,000 |
| 其他综合收益 | 178,000,000 | 64,000,000 | 136,000,000 | 691,000,000 |
| 盈余公积 | 10,781,000,000 | 10,781,000,000 | 10,781,000,000 | 10,781,000,000 |
| 一般风险准备 | 69,564,000,000 | 69,520,000,000 | 69,478,000,000 | 68,415,000,000 |
| 未分配利润 | 287,857,000,000 | 283,714,000,000 | 270,788,000,000 | 268,047,000,000 |
| 归属于母公司股东权益总计 | 548,214,000,000 | 544,083,000,000 | 551,184,000,000 | 517,930,000,000 |
| 股东权益合计 | 548,214,000,000 | 544,083,000,000 | 551,184,000,000 | 517,930,000,000 |
| 负债及股东权益总计 | 6,028,785,000,000 | 6,033,962,000,000 | 5,925,777,000,000 | 5,766,764,000,000 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |