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中国平安

(601318)

57.03

-2.02  (-3.42%)

今开:59.03最高:59.05成交:61.37万手 市盈:0.00 上证指数:2723.26   -2.08%2018-08-15
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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金509,139,000,000568,399,000,000539,611,000,000555,902,000,000
交易性金融资产700,759,000,000141,250,000,000143,506,000,000146,574,000,000
应收票据--------
应收账款87,285,000,00071,923,000,00043,454,000,00032,627,000,000
预付账款--------
应收利息52,792,000,00051,900,000,00052,328,000,00048,055,000,000
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--775,098,000,000733,438,000,000673,339,000,000
持有至到期投资--1,243,768,000,0001,196,306,000,0001,150,882,000,000
投资性房地产47,029,000,00047,154,000,00047,235,000,00047,007,000,000
长期股权投资113,292,000,00086,207,000,00060,146,000,00055,025,000,000
长期应收款--------
固定资产42,592,000,00043,037,000,00039,700,000,00038,472,000,000
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34,895,000,00033,428,000,00033,084,000,00033,351,000,000
开发支出--------
商誉20,530,000,00020,507,000,00020,267,000,00020,321,000,000
长期待摊费用--------
递延所得税资产42,880,000,00040,141,000,00037,061,000,00034,623,000,000
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6,725,766,000,0006,493,075,000,0006,168,516,000,0005,978,688,000,000
流动负债
短期借款96,935,000,00090,310,000,00075,897,000,00070,657,000,000
交易性金融负债--------
应付票据--------
应付账款5,002,000,0005,468,000,0005,134,000,0005,355,000,000
预收账款4,798,000,0009,791,000,0009,219,000,0008,091,000,000
应付职工薪酬28,699,000,00035,606,000,00031,388,000,00026,516,000,000
应交税费46,399,000,00035,385,000,00031,444,000,00024,824,000,000
应付利息34,861,000,00030,696,000,00026,719,000,00024,543,000,000
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120,448,000,000109,165,000,000101,895,000,00087,286,000,000
应付债券469,561,000,000451,283,000,000438,402,000,000436,104,000,000
长期应付款--------
专项应付款--------
递延所得税负债22,917,000,00025,891,000,00019,209,000,00016,637,000,000
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6,108,353,000,0005,905,158,000,0005,609,576,000,0005,445,990,000,000
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127,444,000,000120,934,000,000122,836,000,000121,742,000,000
盈余公积金12,164,000,00012,164,000,00012,164,000,00012,164,000,000
未分配利润296,536,000,000236,863,000,000222,200,000,000208,468,000,000
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115,515,000,000114,566,000,000110,660,000,000106,918,000,000
归属于母公司股东权益合计501,898,000,000473,351,000,000448,280,000,000425,780,000,000
影响所有者权益其他科目--------
所有者权益合计617,413,000,000587,917,000,000558,940,000,000532,698,000,000
负债及所有者权益总计6,725,766,000,0006,493,075,000,0006,168,516,000,0005,978,688,000,000
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