当前位置:首页 - 行情中心 - 中国平安(601318) - 财务分析 - 资产负债表

中国平安

(601318)

66.56

1.57  (2.42%)

今开:65.40最高:67.06成交:90.70万手 市盈:0.00 上证指数:3128.93   1.99%2018-04-24
昨收:64.99 最低:65.28 换手:0.00%振幅:0.00 深证指数:10556.82  2.19%15:29:16

集合

竞价

资产负债表

按照会计年度查询:
报告期2017-12-312017-09-302017-06-302017-03-31
流动资产
货币资金568,399,000,000539,611,000,000555,902,000,000541,587,000,000
交易性金融资产141,250,000,000143,506,000,000146,574,000,000139,129,000,000
应收票据--------
应收账款71,923,000,00043,454,000,00032,627,000,00021,450,000,000
预付账款--------
应收利息51,900,000,00052,328,000,00048,055,000,00047,801,000,000
应收股利--------
其他应收款--------
存货0000
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产--------
影响流动资产其他科目--------
流动资产合计--------
非流动资产
可供出售金融资产775,098,000,000733,438,000,000673,339,000,000594,634,000,000
持有至到期投资1,243,768,000,0001,196,306,000,0001,150,882,000,0001,060,741,000,000
投资性房地产47,154,000,00047,235,000,00047,007,000,00042,822,000,000
长期股权投资86,207,000,00060,146,000,00055,025,000,00052,037,000,000
长期应收款--------
固定资产43,037,000,00039,700,000,00038,472,000,00035,948,000,000
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产33,428,000,00033,084,000,00033,351,000,00036,565,000,000
开发支出--------
商誉20,507,000,00020,267,000,00020,321,000,00020,268,000,000
长期待摊费用--------
递延所得税资产40,141,000,00037,061,000,00034,623,000,00030,820,000,000
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计--------
资产总计6,493,075,000,0006,168,516,000,0005,978,688,000,0005,773,318,000,000
流动负债
短期借款90,310,000,00075,897,000,00070,657,000,00058,444,000,000
交易性金融负债--------
应付票据--------
应付账款5,468,000,0005,134,000,0005,355,000,0005,492,000,000
预收账款9,791,000,0009,219,000,0008,091,000,0006,476,000,000
应付职工薪酬35,606,000,00031,388,000,00026,516,000,00023,619,000,000
应交税费35,385,000,00031,444,000,00024,824,000,00036,507,000,000
应付利息30,696,000,00026,719,000,00024,543,000,00024,187,000,000
应付股利--------
其他应付款--------
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计--------
非流动负债
长期借款109,165,000,000101,895,000,00087,286,000,00072,536,000,000
应付债券451,283,000,000438,402,000,000436,104,000,000409,178,000,000
长期应付款--------
专项应付款--------
递延所得税负债25,891,000,00019,209,000,00016,637,000,00013,823,000,000
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计----1,099,212,000,000--
负债合计5,905,158,000,0005,609,576,000,0005,445,990,000,0005,254,793,000,000
所有者权益
实收资本(或股本)18,280,000,00018,280,000,00018,280,000,00018,280,000,000
资本公积金120,934,000,000122,836,000,000121,742,000,000121,302,000,000
盈余公积金12,164,000,00012,164,000,00012,164,000,00011,366,000,000
未分配利润236,863,000,000222,200,000,000208,468,000,000198,958,000,000
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益114,566,000,000110,660,000,000106,918,000,000107,048,000,000
归属于母公司股东权益合计473,351,000,000448,280,000,000425,780,000,000411,477,000,000
影响所有者权益其他科目--------
所有者权益合计587,917,000,000558,940,000,000532,698,000,000518,525,000,000
负债及所有者权益总计6,493,075,000,0006,168,516,000,0005,978,688,000,0005,773,318,000,000
TOP↑