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中国平安

(601318)

  

流通市值:4379.33亿  总市值:7409.75亿
流通股本:107.63亿   总股本:182.10亿

资产负债表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型保险保险保险保险
资产:
货币资金577,212,000,000649,036,000,000659,777,000,000673,708,000,000
结算备付19,387,000,00019,601,000,00021,781,000,00018,585,000,000
拆出资金220,707,000,000157,333,000,000141,341,000,000120,421,000,000
衍生金融资产44,978,000,00069,710,000,00074,830,000,00023,663,000,000
买入返售金融资产167,660,000,00083,854,000,00099,592,000,000125,005,000,000
发放贷款及垫款3,318,122,000,0003,335,095,000,0003,346,543,000,0003,345,594,000,000
债权投资1,243,353,000,0001,168,862,000,0001,154,839,000,0001,162,694,000,000
其他债权投资2,637,008,000,0002,622,224,000,0002,620,211,000,0002,573,286,000,000
其他权益工具投资264,877,000,000264,336,000,000278,366,000,000257,244,000,000
定期存款239,598,000,000237,559,000,000231,889,000,000232,699,000,000
应收账款35,636,000,00033,612,000,00033,197,000,00035,755,000,000
长期股权投资258,877,000,000268,397,000,000274,373,000,000277,782,000,000
存出资本保证金14,903,000,00014,738,000,00014,766,000,00014,545,000,000
投资性房地产143,755,000,000143,696,000,000142,261,000,000136,293,000,000
固定资产47,412,000,00047,799,000,00047,847,000,00048,830,000,000
使用权资产9,794,000,00010,262,000,00010,545,000,00011,598,000,000
无形资产32,613,000,00032,830,000,00033,073,000,00033,361,000,000
商誉44,116,000,00044,177,000,00044,076,000,00044,015,000,000
递延所得税资产101,337,000,00097,366,000,00088,012,000,00083,686,000,000
其他资产156,133,000,000154,938,000,000174,559,000,000181,370,000,000
资产其他项目202,892,000,000203,527,000,000206,190,000,000206,852,000,000
资产平衡项目0000
资产总计11,583,417,000,00011,465,779,000,00011,467,577,000,00011,287,495,000,000
负债:
短期借款93,322,000,000106,297,000,000116,680,000,000116,112,000,000
同业及其他金融机构存放款项449,850,000,000402,574,000,000469,268,000,000437,773,000,000
拆入资金76,602,000,00046,565,000,00061,602,000,00051,571,000,000
衍生金融负债44,531,000,00070,789,000,00076,300,000,00028,451,000,000
卖出回购金融资产款241,803,000,000213,483,000,000267,736,000,000284,377,000,000
吸收存款3,418,155,000,0003,459,723,000,0003,372,506,000,0003,467,579,000,000
代理买卖证券款116,384,000,000120,835,000,000138,496,000,000133,322,000,000
应付账款8,858,000,0009,061,000,0009,392,000,00010,285,000,000
预收保费16,854,000,0006,196,000,0009,285,000,0007,322,000,000
应付职工薪酬49,771,000,00044,561,000,00040,236,000,00038,887,000,000
应交税费15,688,000,00014,853,000,00014,957,000,00028,189,000,000
长期借款135,161,000,000138,984,000,000149,558,000,000154,468,000,000
应付债券964,007,000,000852,772,000,000935,583,000,000890,396,000,000
租赁负债10,234,000,00010,740,000,00011,141,000,00012,100,000,000
递延所得税负债14,148,000,00014,347,000,00014,694,000,00014,569,000,000
其他负债281,829,000,000315,046,000,000330,769,000,000325,973,000,000
负债其他项目4,368,637,000,0004,318,416,000,0004,118,746,000,0003,958,329,000,000
负债平衡项目0000
负债合计10,354,453,000,00010,233,691,000,00010,227,842,000,00010,054,215,000,000
所有者权益(或股东权益):
股本18,210,000,00018,210,000,00018,210,000,00018,280,000,000
资本公积134,606,000,000134,709,000,000134,379,000,000138,226,000,000
其他综合收益-13,044,000,000-10,927,000,0005,529,000,0008,165,000,000
盈余公积12,164,000,00012,164,000,00012,164,000,00012,164,000,000
一般风险准备130,353,000,000118,374,000,000118,228,000,000118,081,000,000
未分配利润621,723,000,000635,574,000,000634,636,000,000630,412,000,000
归属于母公司股东权益平衡项目0000
归属于母公司股东权益总计899,011,000,000903,103,000,000918,145,000,000914,332,000,000
少数股东权益329,953,000,000328,985,000,000321,590,000,000318,948,000,000
股东权益合计1,228,964,000,0001,232,088,000,0001,239,735,000,0001,233,280,000,000
负债和股东权益总计11,583,417,000,00011,465,779,000,00011,467,577,000,00011,287,495,000,000
公告日期2024-03-222023-10-282023-08-302023-04-27
审计意见(境内)标准无保留意见
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