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中国平安

(601318)

59.02

-0.57  (-0.96%)

今开:59.00最高:59.45成交:45.69万手 市盈:0.00 上证指数:3378.65   0.25%2017-10-20
昨收:59.59 最低:58.64 换手:0.00%振幅:0.00 深证指数:11238.88  0.44%15:30:56

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资产负债表

按照会计年度查询:
报告期2016-12-312016-09-302016-06-302016-03-31
流动资产
货币资金569,683,000,000523,011,000,000521,079,000,000566,813,000,000
交易性金融资产153,963,000,000100,256,000,000120,226,000,000101,815,000,000
应收票据--------
应收账款22,353,000,00017,908,000,00018,040,000,00017,932,000,000
预付账款--------
应收利息44,950,000,00046,012,000,00042,579,000,00042,780,000,000
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537,241,000,000533,658,000,000526,380,000,000504,554,000,000
持有至到期投资1,009,714,000,000982,953,000,000967,841,000,000946,453,000,000
投资性房地产42,396,000,00036,009,000,00033,429,000,00030,624,000,000
长期股权投资48,955,000,00047,354,000,00046,557,000,00035,936,000,000
长期应收款--------
固定资产36,147,000,00036,288,000,00034,400,000,00032,929,000,000
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36,550,000,00035,050,000,00034,196,000,00029,988,000,000
开发支出--------
商誉20,639,000,00022,345,000,00021,337,000,00013,912,000,000
长期待摊费用--------
递延所得税资产28,292,000,00023,209,000,00020,365,000,00017,551,000,000
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5,576,903,000,0005,296,564,000,0005,219,782,000,0005,006,993,000,000
流动负债
短期借款56,904,000,00068,410,000,00056,654,000,00045,312,000,000
交易性金融负债--------
应付票据--------
应付账款8,565,000,0006,830,000,0008,419,000,0007,232,000,000
预收账款6,582,000,0005,458,000,0002,240,000,0002,966,000,000
应付职工薪酬30,892,000,00030,884,000,00026,893,000,00021,483,000,000
应交税费28,848,000,00022,672,000,00015,712,000,00023,351,000,000
应付利息24,582,000,00024,109,000,00023,569,000,00025,450,000,000
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71,258,000,00065,154,000,00062,374,000,00057,656,000,000
应付债券349,825,000,000405,335,000,000386,445,000,000311,602,000,000
长期应付款--------
专项应付款--------
递延所得税负债11,274,000,00012,044,000,0009,371,000,0006,905,000,000
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948,704,000,000------
负债合计5,090,442,000,0004,815,950,000,0004,757,190,000,0004,566,653,000,000
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122,510,000,000122,646,000,000122,384,000,000121,901,000,000
盈余公积金11,366,000,0009,883,000,0009,883,000,0008,498,000,000
未分配利润175,932,000,000180,070,000,000167,998,000,000155,707,000,000
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103,012,000,000101,236,000,00098,644,000,00092,647,000,000
归属于母公司股东权益合计383,449,000,000379,378,000,000363,948,000,000347,693,000,000
影响所有者权益其他科目--------
所有者权益合计486,461,000,000480,614,000,000462,592,000,000440,340,000,000
负债及所有者权益总计5,576,903,000,0005,296,564,000,0005,219,782,000,0005,006,993,000,000
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