平安银行
(000001)
| 流通市值：2185.07亿 | | | 总市值：2185.11亿 |
| 流通股本：194.06亿 | | | 总股本：194.06亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 资产: | | | | |
| 现金及存放中央银行款项 | 268,973,000,000 | 281,777,000,000 | 305,998,000,000 | 322,076,000,000 |
| 存放同业款项 | 132,090,000,000 | 123,103,000,000 | 84,821,000,000 | 87,339,000,000 |
| 贵金属 | 12,620,000,000 | 11,224,000,000 | 11,180,000,000 | 12,642,000,000 |
| 拆出资金 | 267,252,000,000 | 271,428,000,000 | 259,821,000,000 | 234,163,000,000 |
| 衍生金融资产 | 65,412,000,000 | 40,607,000,000 | 45,394,000,000 | 42,511,000,000 |
| 买入返售金融资产 | 32,719,000,000 | 17,031,000,000 | 49,461,000,000 | 38,704,000,000 |
| 发放贷款及垫款 | 3,294,053,000,000 | 3,303,631,000,000 | 3,328,813,000,000 | 3,397,645,000,000 |
| 交易性金融资产 | 629,571,000,000 | 620,826,000,000 | 574,021,000,000 | 486,975,000,000 |
| 债权投资 | 785,075,000,000 | 777,403,000,000 | 779,113,000,000 | 792,167,000,000 |
| 其他债权投资 | 176,655,000,000 | 179,794,000,000 | 153,570,000,000 | 160,150,000,000 |
| 其他权益工具投资 | 5,773,000,000 | 5,989,000,000 | 5,909,000,000 | 6,217,000,000 |
| 投资性房地产 | 298,000,000 | 358,000,000 | 319,000,000 | 326,000,000 |
| 固定资产 | 8,634,000,000 | 8,753,000,000 | 9,180,000,000 | 9,438,000,000 |
| 使用权资产 | 5,048,000,000 | 5,150,000,000 | 5,466,000,000 | 5,552,000,000 |
| 无形资产 | 6,238,000,000 | 6,153,000,000 | 6,291,000,000 | 6,438,000,000 |
| 商誉 | 7,568,000,000 | 7,568,000,000 | 7,568,000,000 | 7,568,000,000 |
| 递延所得税资产 | 52,329,000,000 | 41,065,000,000 | 42,466,000,000 | 44,308,000,000 |
| 其他资产 | 18,962,000,000 | 44,128,000,000 | 84,642,000,000 | 75,179,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 5,769,270,000,000 | 5,745,988,000,000 | 5,754,033,000,000 | 5,729,398,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 86,110,000,000 | 138,640,000,000 | 126,298,000,000 | 165,151,000,000 |
| 同业和其他金融机构存放款项 | 447,877,000,000 | 485,239,000,000 | 561,362,000,000 | 504,778,000,000 |
| 拆入资金 | 55,641,000,000 | 79,743,000,000 | 48,965,000,000 | 58,869,000,000 |
| 交易性金融负债 | 137,356,000,000 | 137,265,000,000 | 120,297,000,000 | 47,221,000,000 |
| 衍生金融负债 | 64,553,000,000 | 34,988,000,000 | 41,026,000,000 | 44,856,000,000 |
| 卖出回购金融资产款 | 131,181,000,000 | 106,244,000,000 | 39,926,000,000 | 65,198,000,000 |
| 吸收存款 | 3,592,313,000,000 | 3,592,532,000,000 | 3,624,024,000,000 | 3,507,075,000,000 |
| 应付职工薪酬 | 16,163,000,000 | 15,790,000,000 | 15,418,000,000 | 14,032,000,000 |
| 应交税费 | 14,172,000,000 | 5,175,000,000 | 6,395,000,000 | 11,334,000,000 |
| 预计负债 | 5,828,000,000 | 7,136,000,000 | 9,515,000,000 | 10,807,000,000 |
| 应付债券 | 695,200,000,000 | 613,547,000,000 | 607,932,000,000 | 758,920,000,000 |
| 租赁负债 | 5,410,000,000 | 5,523,000,000 | 5,852,000,000 | 5,976,000,000 |
| 其他负债 | 22,624,000,000 | 33,697,000,000 | 65,154,000,000 | 49,605,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 5,274,428,000,000 | 5,255,519,000,000 | 5,272,164,000,000 | 5,243,822,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 19,406,000,000 | 19,406,000,000 | 19,406,000,000 | 19,406,000,000 |
| 其他权益工具 | 69,948,000,000 | 69,944,000,000 | 69,944,000,000 | 69,944,000,000 |
| 优先股 | 19,953,000,000 | 19,953,000,000 | 19,953,000,000 | 19,953,000,000 |
| 永续债 | 49,995,000,000 | 49,991,000,000 | 49,991,000,000 | 49,991,000,000 |
| 资本公积 | 80,713,000,000 | 80,715,000,000 | 80,761,000,000 | 80,761,000,000 |
| 其他综合收益 | 2,127,000,000 | 1,591,000,000 | 1,900,000,000 | 2,609,000,000 |
| 盈余公积 | 10,781,000,000 | 10,781,000,000 | 10,781,000,000 | 10,781,000,000 |
| 一般风险准备 | 68,262,000,000 | 68,133,000,000 | 68,091,000,000 | 68,048,000,000 |
| 未分配利润 | 243,605,000,000 | 239,899,000,000 | 230,986,000,000 | 234,027,000,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 494,842,000,000 | 490,469,000,000 | 481,869,000,000 | 485,576,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 494,842,000,000 | 490,469,000,000 | 481,869,000,000 | 485,576,000,000 |
| 负债及股东权益总计 | 5,769,270,000,000 | 5,745,988,000,000 | 5,754,033,000,000 | 5,729,398,000,000 |
| 公告日期 | 2025-03-15 | 2024-10-19 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | | | |