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中国平安

(601318)

59.92

1.19  (2.03%)

今开:59.23最高:60.02成交:56.18万手 市盈:0.00 上证指数:2596.01   1.42%2019-01-18
昨收:58.73 最低:58.69 换手:0.00%振幅:0.00 深证指数:7581.39  1.49%15:30:59

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金498,253,000,000530,042,000,000509,139,000,000568,399,000,000
交易性金融资产767,422,000,000774,932,000,000700,759,000,000141,250,000,000
应收票据--------
应收账款45,256,000,00075,141,000,00087,285,000,00071,923,000,000
预付账款--------
应收利息56,480,000,00051,616,000,00052,792,000,00051,900,000,000
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------775,098,000,000
持有至到期投资------1,243,768,000,000
投资性房地产47,600,000,00047,341,000,00047,029,000,00047,154,000,000
长期股权投资144,325,000,000126,082,000,000113,292,000,00086,207,000,000
长期应收款--------
固定资产43,729,000,00042,800,000,00042,592,000,00043,037,000,000
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28,747,000,00034,351,000,00034,895,000,00033,428,000,000
开发支出--------
商誉20,543,000,00020,513,000,00020,530,000,00020,507,000,000
长期待摊费用--------
递延所得税资产46,752,000,00044,210,000,00042,880,000,00040,141,000,000
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6,910,935,000,0006,851,431,000,0006,725,766,000,0006,493,075,000,000
流动负债
短期借款93,802,000,000100,557,000,00096,935,000,00090,310,000,000
交易性金融负债--------
应付票据--------
应付账款4,930,000,0004,978,000,0005,002,000,0005,468,000,000
预收账款3,269,000,0002,846,000,0004,798,000,0009,791,000,000
应付职工薪酬33,807,000,00030,254,000,00028,699,000,00035,606,000,000
应交税费31,212,000,00024,937,000,00046,399,000,00035,385,000,000
应付利息33,659,000,00034,642,000,00034,861,000,00030,696,000,000
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131,388,000,000124,320,000,000120,448,000,000109,165,000,000
应付债券476,630,000,000495,387,000,000469,561,000,000451,283,000,000
长期应付款--------
专项应付款--------
递延所得税负债22,191,000,00021,084,000,00022,917,000,00025,891,000,000
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--------
负债合计6,260,499,000,0006,216,339,000,0006,108,353,000,0005,905,158,000,000
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130,992,000,000130,471,000,000127,444,000,000120,934,000,000
盈余公积金12,164,000,00012,164,000,00012,164,000,00012,164,000,000
未分配利润316,515,000,000306,654,000,000296,536,000,000236,863,000,000
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122,449,000,000119,040,000,000115,515,000,000114,566,000,000
归属于母公司股东权益合计527,987,000,000516,052,000,000501,898,000,000473,351,000,000
影响所有者权益其他科目--------
所有者权益合计650,436,000,000635,092,000,000617,413,000,000587,917,000,000
负债及所有者权益总计6,910,935,000,0006,851,431,000,0006,725,766,000,0006,493,075,000,000
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