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中国平安

(601318)

  

流通市值:6016.33亿  总市值:10179.52亿
流通股本:107.63亿   总股本:182.10亿

资产负债表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型保险保险保险保险
资产:
货币资金754,730,000,000683,433,000,000695,047,000,000592,584,000,000
结算备付33,570,000,00033,982,000,00022,027,000,00020,109,000,000
拆出资金269,684,000,000266,938,000,000270,616,000,000259,821,000,000
衍生金融资产46,994,000,00068,698,000,00043,469,000,00051,305,000,000
买入返售金融资产69,830,000,00091,840,000,00078,421,000,000117,255,000,000
发放贷款及垫款3,425,976,000,0003,391,837,000,0003,400,490,000,0003,314,656,000,000
债权投资1,228,333,000,0001,232,450,000,0001,211,511,000,0001,227,296,000,000
其他债权投资3,164,069,000,0003,186,937,000,0002,968,935,000,0002,845,591,000,000
其他权益工具投资477,076,000,000356,493,000,000310,401,000,000299,356,000,000
定期存款314,957,000,000280,954,000,000260,422,000,000242,778,000,000
应收账款39,053,000,00036,006,000,00038,428,000,00039,661,000,000
长期股权投资163,684,000,000185,514,000,000196,108,000,000249,628,000,000
存出资本保证金15,336,000,00016,404,000,00015,055,000,00014,986,000,000
投资性房地产145,759,000,000141,495,000,000143,932,000,000145,119,000,000
固定资产44,971,000,00046,277,000,00047,677,000,00047,466,000,000
使用权资产8,196,000,0008,527,000,0008,526,000,0008,576,000,000
无形资产30,688,000,00031,387,000,00030,992,000,00031,246,000,000
商誉45,791,000,00043,539,000,00044,193,000,00044,129,000,000
递延所得税资产130,083,000,000122,012,000,000113,968,000,00099,306,000,000
其他资产164,601,000,000119,770,000,000156,003,000,000203,581,000,000
资产其他项目225,203,000,000210,176,000,000204,008,000,000202,939,000,000
资产平衡项目0000
资产总计13,183,134,000,00012,957,827,000,00012,533,736,000,00012,226,666,000,000
负债:
短期借款94,064,000,00095,662,000,000100,363,000,00095,470,000,000
同业及其他金融机构存放款项498,310,000,000418,445,000,000455,574,000,000543,214,000,000
拆入资金104,558,000,000115,926,000,000135,401,000,00071,660,000,000
衍生金融负债52,212,000,00074,937,000,00047,338,000,00044,550,000,000
卖出回购金融资产款502,974,000,000462,292,000,000289,427,000,000254,978,000,000
吸收存款3,669,136,000,0003,541,448,000,0003,542,862,000,0003,579,500,000,000
代理买卖证券款173,274,000,000168,719,000,000177,004,000,000117,682,000,000
应付账款6,518,000,0006,871,000,0007,521,000,0007,536,000,000
预收保费6,800,000,00019,426,000,0006,585,000,0008,713,000,000
应付职工薪酬45,137,000,00056,564,000,00050,112,000,00042,662,000,000
应交税费28,030,000,00023,770,000,00014,739,000,00013,241,000,000
长期借款136,110,000,000122,040,000,000131,595,000,000139,364,000,000
应付债券808,359,000,000967,042,000,000852,097,000,000823,691,000,000
租赁负债8,354,000,0008,801,000,0008,898,000,0008,995,000,000
递延所得税负债9,258,000,00013,977,000,00014,122,000,00014,254,000,000
其他负债308,944,000,000312,953,000,000348,352,000,000335,198,000,000
负债其他项目148,417,000,00086,110,000,000138,640,000,000126,298,000,000
负债平衡项目0000
负债合计11,844,014,000,00011,653,115,000,00011,254,145,000,00010,961,716,000,000
所有者权益(或股东权益):
股本18,210,000,00018,210,000,00018,210,000,00018,210,000,000
资本公积117,515,000,000121,204,000,000115,228,000,000134,369,000,000
其他综合收益-69,296,000,000-55,761,000,000-61,662,000,000-28,607,000,000
盈余公积12,164,000,00012,164,000,00012,164,000,00012,164,000,000
一般风险准备144,438,000,000144,314,000,000130,838,000,000130,702,000,000
未分配利润721,703,000,000693,470,000,000698,162,000,000669,371,000,000
归属于母公司股东权益平衡项目0000
归属于母公司股东权益总计939,733,000,000928,600,000,000907,939,000,000931,208,000,000
少数股东权益399,387,000,000376,112,000,000371,652,000,000333,742,000,000
股东权益合计1,339,120,000,0001,304,712,000,0001,279,591,000,0001,264,950,000,000
负债和股东权益总计13,183,134,000,00012,957,827,000,00012,533,736,000,00012,226,666,000,000
公告日期2025-04-262025-03-202024-10-222024-08-23
审计意见(境内)标准无保留意见
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