平安银行
(000001)
| 流通市值：2074.45亿 | | | 总市值：2074.49亿 |
| 流通股本：194.06亿 | | | 总股本：194.06亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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 | 322,076,000,000 | 274,663,000,000 | 350,143,000,000 | 334,880,000,000 |
| 存放同业款项 | 87,339,000,000 | 93,597,000,000 | 98,304,000,000 | 82,635,000,000 |
| 贵金属 | 12,642,000,000 | 9,680,000,000 | 9,859,000,000 | 9,736,000,000 |
| 拆出资金 | 234,163,000,000 | 220,707,000,000 | 157,333,000,000 | 141,341,000,000 |
| 衍生金融资产 | 42,511,000,000 | 40,521,000,000 | 66,113,000,000 | 71,689,000,000 |
| 买入返售金融资产 | 38,704,000,000 | 110,830,000,000 | 52,980,000,000 | 63,923,000,000 |
| 发放贷款及垫款 | 3,397,645,000,000 | 3,320,110,000,000 | 3,338,925,000,000 | 3,350,393,000,000 |
| 交易性金融资产 | 486,975,000,000 | 450,293,000,000 | 444,113,000,000 | 428,368,000,000 |
| 债权投资 | 792,167,000,000 | 772,467,000,000 | 745,661,000,000 | 740,397,000,000 |
| 其他债权投资 | 160,150,000,000 | 161,931,000,000 | 141,839,000,000 | 150,511,000,000 |
| 其他权益工具投资 | 6,217,000,000 | 6,214,000,000 | 6,528,000,000 | 6,694,000,000 |
| 投资性房地产 | 326,000,000 | 335,000,000 | 451,000,000 | 443,000,000 |
| 固定资产 | 9,438,000,000 | 9,814,000,000 | 9,967,000,000 | 10,326,000,000 |
| 使用权资产 | 5,552,000,000 | 5,776,000,000 | 5,911,000,000 | 5,815,000,000 |
| 无形资产 | 6,438,000,000 | 6,622,000,000 | 6,511,000,000 | 6,535,000,000 |
| 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 | 44,308,000,000 | 45,757,000,000 | 43,886,000,000 | 43,363,000,000 |
| 其他资产 | 75,179,000,000 | 50,231,000,000 | 30,296,000,000 | 45,907,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 5,729,398,000,000 | 5,587,116,000,000 | 5,516,388,000,000 | 5,500,524,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 165,151,000,000 | 208,783,000,000 | 254,584,000,000 | 137,883,000,000 |
| 同业和其他金融机构存放款项 | 504,778,000,000 | 467,791,000,000 | 420,698,000,000 | 490,258,000,000 |
| 拆入资金 | 58,869,000,000 | 49,059,000,000 | 34,809,000,000 | 49,304,000,000 |
| 交易性金融负债 | 47,221,000,000 | 31,614,000,000 | 64,004,000,000 | 74,269,000,000 |
| 衍生金融负债 | 44,856,000,000 | 42,220,000,000 | 68,123,000,000 | 73,516,000,000 |
| 卖出回购金融资产款 | 65,198,000,000 | 58,152,000,000 | 13,349,000,000 | 22,211,000,000 |
| 吸收存款 | 3,507,075,000,000 | 3,458,287,000,000 | 3,503,425,000,000 | 3,425,059,000,000 |
| 应付职工薪酬 | 14,032,000,000 | 17,189,000,000 | 16,714,000,000 | 16,153,000,000 |
| 应交税费 | 11,334,000,000 | 9,380,000,000 | 8,002,000,000 | 6,201,000,000 |
| 预计负债 | 10,807,000,000 | 13,498,000,000 | 16,847,000,000 | 15,752,000,000 |
| 应付债券 | 758,920,000,000 | 728,328,000,000 | 623,235,000,000 | 700,836,000,000 |
| 租赁负债 | 5,976,000,000 | 6,210,000,000 | 6,325,000,000 | 6,218,000,000 |
| 其他负债 | 49,605,000,000 | 24,277,000,000 | 20,413,000,000 | 30,791,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 5,243,822,000,000 | 5,114,788,000,000 | 5,050,528,000,000 | 5,048,451,000,000 |
| 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 | 69,944,000,000 | 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 | 49,991,000,000 | 49,991,000,000 | 49,991,000,000 | 49,991,000,000 |
| 资本公积 | 80,761,000,000 | 80,761,000,000 | 80,759,000,000 | 80,757,000,000 |
| 其他综合收益 | 2,609,000,000 | 2,264,000,000 | 1,822,000,000 | 2,258,000,000 |
| 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 | 68,048,000,000 | 67,917,000,000 | 64,902,000,000 | 64,873,000,000 |
| 未分配利润 | 234,027,000,000 | 221,255,000,000 | 218,246,000,000 | 204,054,000,000 |
| 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 | 485,576,000,000 | 472,328,000,000 | 465,860,000,000 | 452,073,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 485,576,000,000 | 472,328,000,000 | 465,860,000,000 | 452,073,000,000 |
| 负债及股东权益总计 | 5,729,398,000,000 | 5,587,116,000,000 | 5,516,388,000,000 | 5,500,524,000,000 |
| 公告日期 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |