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中国平安

(601318)

  

流通市值:8405.06亿  总市值:14183.64亿
流通股本:108.33亿   总股本:182.80亿

资产负债表

按照会计年度查询:
报告期2020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金473,832,000,000515,048,000,000449,909,000,000464,114,000,000
交易性金融资产1,042,849,000,0001,032,367,000,000961,073,000,000910,739,000,000
应收票据--------
应收账款--26,193,000,00028,579,000,00029,638,000,000
预付账款--------
应收利息--------
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--------
持有至到期投资--------
投资性房地产53,214,000,00054,112,000,00054,467,000,00049,523,000,000
长期股权投资223,585,000,000213,434,000,000204,135,000,000190,192,000,000
长期应收款--176,770,000,000183,957,000,000178,314,000,000
固定资产41,555,000,00041,665,000,00042,650,000,00044,341,000,000
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27,832,000,00027,324,000,00027,787,000,00028,254,000,000
开发支出--------
商誉20,859,000,00020,914,000,00020,927,000,00020,657,000,000
长期待摊费用--------
递延所得税资产56,219,000,00053,371,000,00050,301,000,00051,502,000,000
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8,848,631,000,0008,662,952,000,0008,222,929,000,0007,786,963,000,000
流动负债
短期借款118,692,000,000105,116,000,000112,285,000,000108,744,000,000
交易性金融负债76,464,000,000------
应付票据--------
应付账款4,718,000,0004,652,000,0004,821,000,0005,572,000,000
预收账款--------
应付职工薪酬35,290,000,00032,508,000,00039,717,000,00037,122,000,000
应交税费23,125,000,00031,024,000,00020,841,000,00023,487,000,000
应付利息--------
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216,254,000,000213,955,000,000217,087,000,000212,024,000,000
应付债券785,825,000,000677,419,000,000699,631,000,000547,213,000,000
长期应付款--------
专项应付款--------
递延所得税负债15,741,000,00017,257,000,00022,282,000,00024,044,000,000
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7,926,460,000,0007,757,723,000,0007,370,559,000,0006,992,235,000,000
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125,285,000,000124,214,000,000128,651,000,000127,214,000,000
盈余公积金12,164,000,00012,164,000,00012,164,000,00012,164,000,000
未分配利润477,654,000,000459,549,000,000433,644,000,000429,297,000,000
库存股5,995,000,0005,995,000,0005,001,000,0005,001,000,000
外币报表折算差额--------
未确认的投资损失--------
少数股东权益220,199,000,000215,033,000,000179,209,000,000153,531,000,000
归属于母公司股东权益合计701,972,000,000690,196,000,000673,161,000,000641,197,000,000
影响所有者权益其他科目--------
所有者权益合计922,171,000,000905,229,000,000852,370,000,000794,728,000,000
负债及所有者权益总计8,848,631,000,0008,662,952,000,0008,222,929,000,0007,786,963,000,000
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