滬深市場個股詳情

中國平安 (601318)

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  • 66.23
  • -1.18-1.75%
交易中 01/16 14:34 (北京)
1.20萬億總市值8.55市盈率TTM

中國平安 (601318) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
貨幣資金/現金存放中央銀行款項
1.00%7,020.25億
17.83%6,982.6億
17.89%7,547.3億
18.40%6,834.33億
7.09%6,950.47億
-10.18%5,925.84億
-4.97%6,402.21億
-5.95%5,772.12億
18.41%6,490.36億
15.05%6,597.77億
結算備付金
69.70%373.8億
50.63%302.91億
56.80%335.7億
75.28%339.82億
12.38%220.27億
-7.68%201.09億
15.20%214.1億
15.08%193.87億
104.24%196.01億
153.12%217.81億
拆出資金
-13.70%2,335.51億
6.05%2,755.47億
15.17%2,696.84億
20.95%2,669.38億
72.00%2,706.16億
83.83%2,598.21億
94.45%2,341.63億
64.80%2,207.07億
61.74%1,573.33億
2.18%1,413.41億
交易性金融資產
18.55%2.67萬億
17.55%2.52萬億
20.19%2.36萬億
31.84%2.38萬億
24.48%2.25萬億
21.27%2.15萬億
16.78%1.96萬億
9.91%1.8萬億
19.39%1.81萬億
17.30%1.77萬億
衍生金融資產
-33.44%289.31億
-28.54%366.65億
-1.69%469.94億
52.74%686.98億
-37.64%434.69億
-31.44%513.05億
102.00%478億
53.62%449.78億
11.54%697.1億
160.37%748.3億
買入返售金融資產
59.19%1,248.35億
-26.23%864.97億
-47.46%698.3億
-45.22%918.4億
-6.48%784.21億
17.74%1,172.55億
6.33%1,329.14億
83.21%1,676.6億
28.57%838.54億
170.76%995.92億
應收票據及應收賬款
16.80%448.85億
3.22%409.39億
4.10%390.53億
1.04%360.06億
14.33%384.28億
19.47%396.61億
4.92%375.14億
-1.33%356.36億
20.54%336.12億
17.59%331.97億
-應收賬款
16.80%448.85億
3.22%409.39億
4.10%390.53億
1.04%360.06億
14.33%384.28億
19.47%396.61億
4.92%375.14億
-1.33%356.36億
20.54%336.12億
17.59%331.97億
發放貸款和墊款
1.03%3.44萬億
3.19%3.42萬億
1.22%3.43萬億
2.22%3.39萬億
1.96%3.4萬億
-0.95%3.31萬億
1.17%3.38萬億
2.47%3.32萬億
3.88%3.34萬億
6.58%3.35萬億
定期存款
35.83%3,537.31億
45.63%3,535.66億
65.53%3,149.57億
17.26%2,809.54億
9.62%2,604.22億
4.70%2,427.78億
-18.23%1,902.71億
-12.33%2,395.98億
-18.59%2,375.59億
-18.65%2,318.89億
存出資本保證金
-0.36%150.01億
2.22%153.19億
3.25%153.36億
10.07%164.04億
2.15%150.55億
1.49%149.86億
2.12%148.53億
3.18%149.03億
1.54%147.38億
3.97%147.66億
債權投資
1.44%1.23萬億
-3.33%1.19萬億
-1.93%1.23萬億
-0.88%1.23萬億
3.65%1.21萬億
6.27%1.23萬億
7.72%1.25萬億
10.62%1.24萬億
-61.08%1.17萬億
-61.16%1.15萬億
其他債權投資
9.19%3.24萬億
17.73%3.35萬億
15.03%3.16萬億
20.85%3.19萬億
13.22%2.97萬億
8.60%2.85萬億
6.89%2.75萬億
5.45%2.64萬億
545.14%2.62萬億
546.31%2.62萬億
其他權益工具投資
85.25%5,750.28億
73.88%5,205.19億
81.30%4,770.76億
34.59%3,564.93億
17.43%3,104.01億
7.54%2,993.56億
2.29%2,631.39億
0.04%2,648.77億
7.56%2,643.36億
0.24%2,783.66億
長期股權投資
-23.17%1,506.68億
-36.08%1,595.51億
-35.48%1,636.84億
-28.34%1,855.14億
-26.93%1,961.08億
-9.02%2,496.28億
-8.66%2,537.14億
-7.81%2,588.77億
-4.17%2,683.97億
-2.95%2,743.73億
投資性房地產
0.59%1,447.84億
-0.51%1,443.75億
-1.55%1,457.59億
-1.57%1,414.95億
0.16%1,439.32億
2.01%1,451.19億
8.63%1,480.56億
5.20%1,437.55億
19.12%1,436.96億
17.78%1,422.61億
長期應收款
24.72%2,544.33億
15.14%2,336.6億
16.45%2,252.03億
16.33%2,101.76億
12.39%2,040.08億
9.82%2,029.39億
3.54%1,933.92億
-3.31%1,806.74億
-5.30%1,815.26億
-5.68%1,847.9億
固定資產
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----
----
----
----
----
-5.06%474.12億
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無形資產
-27.40%225.01億
-3.49%301.55億
-3.82%306.88億
-3.76%313.87億
-5.60%309.92億
-5.52%312.46億
-4.36%319.07億
-2.53%326.13億
11.05%328.3億
15.06%330.73億
商譽
-13.63%381.7億
3.98%458.86億
3.80%457.91億
-1.31%435.39億
0.04%441.93億
0.12%441.29億
0.23%441.15億
0.13%441.16億
91.37%441.77億
90.29%440.76億
遞延所得稅資產
4.76%1,193.98億
30.09%1,291.91億
20.24%1,300.83億
20.40%1,220.12億
17.05%1,139.68億
12.83%993.06億
29.28%1,081.88億
13.45%1,013.37億
13.48%973.66億
18.56%880.12億
其他資產
-2.04%1,528.28億
-25.54%1,515.87億
-14.75%1,646.01億
-23.29%1,197.7億
0.69%1,560.03億
16.63%2,035.81億
6.46%1,930.8億
-12.45%1,561.33億
-0.53%1,549.38億
3.94%1,745.59億
資產總計
8.91%13.65萬億
10.49%13.51萬億
10.02%13.18萬億
11.87%12.96萬億
9.31%12.53萬億
6.62%12.23萬億
6.16%11.98萬億
5.21%11.58萬億
6.54%11.47萬億
7.21%11.47萬億
負債
短期借款
-16.06%842.49億
-15.54%806.3億
0.56%940.64億
2.51%956.62億
-5.58%1,003.63億
-18.18%954.7億
-19.44%935.41億
-23.47%933.22億
-11.41%1,062.97億
-8.92%1,166.8億
向中央銀行借款
-19.52%1,115.73億
69.62%2,142.28億
-10.13%1,484.17億
-58.76%861.1億
-45.54%1,386.4億
-8.40%1,262.98億
27.56%1,651.51億
8.79%2,087.83億
55.69%2,545.84億
4.38%1,378.83億
同業及其他金融機構存放款項
-2.37%4,447.76億
-4.02%5,213.9億
2.67%4,983.1億
-6.98%4,184.45億
13.17%4,555.74億
15.76%5,432.14億
10.87%4,853.44億
16.82%4,498.5億
58.65%4,025.74億
39.32%4,692.68億
吸收存款
0.57%3.56萬億
3.01%3.69萬億
5.96%3.67萬億
3.61%3.54萬億
2.40%3.54萬億
6.14%3.58萬億
-0.14%3.46萬億
3.39%3.42萬億
6.89%3.46萬億
4.46%3.37萬億
拆入資金
-8.94%1,232.98億
49.94%1,074.47億
24.05%1,045.58億
51.34%1,159.26億
190.78%1,354.01億
16.33%716.6億
63.44%842.89億
5.52%766.02億
0.65%465.65億
27.56%616.02億
交易性金融負債
22.14%2,032.13億
1.60%1,468.85億
108.76%1,508.23億
255.35%1,727.68億
88.10%1,663.73億
59.05%1,445.68億
-23.56%722.47億
-42.57%486.19億
-24.87%884.49億
-8.75%908.93億
應付票據及應付帳款
-13.79%64.84億
-5.00%71.59億
-14.89%65.18億
-22.43%68.71億
-17.00%75.21億
-19.76%75.36億
-25.54%76.58億
-14.41%88.58億
30.32%90.61億
45.75%93.92億
-應付帳款
-13.79%64.84億
-5.00%71.59億
-14.89%65.18億
-22.43%68.71億
-17.00%75.21億
-19.76%75.36億
-25.54%76.58億
-14.41%88.58億
30.32%90.61億
45.75%93.92億
衍生金融負債
-9.81%426.95億
3.39%460.6億
9.70%522.12億
68.28%749.37億
-33.13%473.38億
-41.61%445.5億
67.29%475.97億
12.06%445.31億
7.08%707.89億
139.94%763億
賣出回購金融資產款
137.25%6,866.53億
101.48%5,137.38億
106.67%5,029.74億
91.19%4,622.92億
35.57%2,894.27億
-4.77%2,549.78億
-14.42%2,433.73億
-11.02%2,418.03億
-32.25%2,134.83億
-5.22%2,677.36億
代理買賣證券款
12.35%1,988.71億
55.83%1,833.88億
37.10%1,732.74億
44.97%1,687.19億
46.48%1,770.04億
-15.03%1,176.82億
-5.21%1,263.81億
-7.51%1,163.84億
83.19%1,208.35億
56.08%1,384.96億
預收保費
-0.27%65.67億
-18.48%71.03億
-3.31%68億
15.26%194.26億
6.28%65.85億
-6.16%87.13億
-3.95%70.33億
-43.41%168.54億
-60.31%61.96億
-39.97%92.85億
應付職工薪酬
12.04%561.47億
19.00%507.67億
9.28%451.37億
13.65%565.64億
12.46%501.12億
6.03%426.62億
6.22%413.05億
4.29%497.71億
3.81%445.61億
0.93%402.36億
應交稅費
59.02%234.38億
57.42%208.44億
58.61%280.3億
51.52%237.7億
-0.77%147.39億
-11.47%132.41億
-37.31%176.72億
-39.57%156.88億
-41.86%148.53億
-32.70%149.57億
長期借款
10.92%1,459.71億
-2.22%1,362.71億
-2.05%1,361.1億
-9.71%1,220.4億
-5.32%1,315.95億
-6.82%1,393.64億
-10.04%1,389.54億
-10.81%1,351.61億
-11.66%1,389.84億
-0.99%1,495.58億
應付債券(及存款證)
7.19%9,133.7億
-4.14%7,895.9億
-19.02%8,083.59億
0.31%9,670.42億
-0.08%8,520.97億
-11.96%8,236.91億
12.11%9,982.46億
3.53%9,640.07億
-9.35%8,527.72億
0.92%9,355.83億
吸收存款及同業存款
0.24%4.01萬億
2.08%4.21萬億
5.55%4.17萬億
2.38%3.96萬億
3.52%4萬億
7.31%4.12萬億
1.10%3.95萬億
4.79%3.87萬億
10.65%3.86萬億
7.76%3.84萬億
遞延所得稅負債
-48.06%73.35億
-38.09%88.24億
-35.36%92.58億
-1.21%139.77億
-1.57%141.22億
-2.99%142.54億
-1.69%143.23億
-0.49%141.48億
8.32%143.47億
7.07%146.94億
其他負債
-9.23%3,161.89億
-9.69%3,027.3億
4.74%3,089.44億
11.04%3,129.53億
10.57%3,483.52億
1.34%3,351.98億
-9.51%2,949.7億
-14.41%2,818.29億
7.53%3,150.46億
9.71%3,307.69億
負債合計
9.08%12.28萬億
10.99%12.17萬億
10.28%11.84萬億
12.54%11.65萬億
9.97%11.25萬億
7.18%10.96萬億
6.82%10.74萬億
5.40%10.35萬億
6.04%10.23萬億
6.77%10.23萬億
所有者權益(或股東權益)
實收資本(或股本)
-0.56%181.08億
0.00%182.1億
0.00%182.1億
0.00%182.1億
0.00%182.1億
0.00%182.1億
-0.38%182.1億
-0.38%182.1億
-0.38%182.1億
-0.38%182.1億
資本公積
-7.99%1,060.18億
-12.39%1,177.23億
-12.86%1,175.15億
-9.96%1,212.04億
-14.46%1,152.28億
-0.01%1,343.69億
-2.44%1,348.52億
0.81%1,346.06億
5.87%1,347.09億
5.89%1,343.79億
盈餘公積
0.00%121.64億
0.00%121.64億
0.00%121.64億
0.00%121.64億
0.00%121.64億
0.00%121.64億
0.00%121.64億
0.00%121.64億
0.00%121.64億
0.00%121.64億
未分配利潤
11.91%7,813.34億
9.63%7,338.17億
9.62%7,217.03億
11.54%6,934.7億
9.85%6,981.62億
5.47%6,693.71億
4.43%6,583.39億
4.87%6,217.23億
5.82%6,355.74億
5.53%6,346.36億
減:庫存股
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0.00%50.01億
0.00%50.01億
0.00%50.01億
0.00%50.01億
0.00%50.01億
-54.52%50.01億
-54.52%50.01億
-54.52%50.01億
-54.52%50.01億
其他綜合收益
-23.12%-759.17億
-171.06%-775.43億
-56.89%-692.96億
-327.48%-557.61億
-464.31%-616.62億
-617.40%-286.07億
-640.96%-441.69億
-337.55%-130.44億
-0.27%-109.27億
639.94%55.29億
一般風險準備
10.59%1,446.99億
10.62%1,445.82億
10.62%1,444.38億
10.71%1,443.14億
10.53%1,308.38億
10.55%1,307.02億
10.58%1,305.75億
10.59%1,303.53億
15.64%1,183.74億
15.88%1,182.28億
歸屬母公司股東權益合計
8.64%9,864.06億
1.37%9,439.52億
3.84%9,397.33億
3.29%9,286億
0.54%9,079.39億
1.42%9,312.08億
-1.02%9,049.7億
3.43%8,990.11億
7.67%9,031.03億
8.18%9,181.45億
少數股東權益
4.14%3,870.52億
19.60%3,991.48億
18.45%3,993.87億
13.99%3,761.12億
12.97%3,716.52億
3.78%3,337.42億
5.71%3,371.7億
4.15%3,299.53億
20.55%3,289.85億
19.75%3,215.9億
所有者權益(或股東權益)合計
7.34%1.37萬億
6.18%1.34萬億
7.81%1.34萬億
6.16%1.3萬億
3.86%1.28萬億
2.03%1.26萬億
0.72%1.24萬億
3.62%1.23萬億
10.83%1.23萬億
10.96%1.24萬億
負債和所有者權益(或股東權益)總計
8.91%13.65萬億
10.49%13.51萬億
10.02%13.18萬億
11.87%12.96萬億
9.31%12.53萬億
6.62%12.23萬億
6.16%11.98萬億
5.21%11.58萬億
6.54%11.47萬億
7.21%11.47萬億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
貨幣資金/現金存放中央銀行款項 1.00%7,020.25億17.83%6,982.6億17.89%7,547.3億18.40%6,834.33億7.09%6,950.47億-10.18%5,925.84億-4.97%6,402.21億-5.95%5,772.12億18.41%6,490.36億15.05%6,597.77億
結算備付金 69.70%373.8億50.63%302.91億56.80%335.7億75.28%339.82億12.38%220.27億-7.68%201.09億15.20%214.1億15.08%193.87億104.24%196.01億153.12%217.81億
拆出資金 -13.70%2,335.51億6.05%2,755.47億15.17%2,696.84億20.95%2,669.38億72.00%2,706.16億83.83%2,598.21億94.45%2,341.63億64.80%2,207.07億61.74%1,573.33億2.18%1,413.41億
交易性金融資產 18.55%2.67萬億17.55%2.52萬億20.19%2.36萬億31.84%2.38萬億24.48%2.25萬億21.27%2.15萬億16.78%1.96萬億9.91%1.8萬億19.39%1.81萬億17.30%1.77萬億
衍生金融資產 -33.44%289.31億-28.54%366.65億-1.69%469.94億52.74%686.98億-37.64%434.69億-31.44%513.05億102.00%478億53.62%449.78億11.54%697.1億160.37%748.3億
買入返售金融資產 59.19%1,248.35億-26.23%864.97億-47.46%698.3億-45.22%918.4億-6.48%784.21億17.74%1,172.55億6.33%1,329.14億83.21%1,676.6億28.57%838.54億170.76%995.92億
應收票據及應收賬款 16.80%448.85億3.22%409.39億4.10%390.53億1.04%360.06億14.33%384.28億19.47%396.61億4.92%375.14億-1.33%356.36億20.54%336.12億17.59%331.97億
-應收賬款 16.80%448.85億3.22%409.39億4.10%390.53億1.04%360.06億14.33%384.28億19.47%396.61億4.92%375.14億-1.33%356.36億20.54%336.12億17.59%331.97億
發放貸款和墊款 1.03%3.44萬億3.19%3.42萬億1.22%3.43萬億2.22%3.39萬億1.96%3.4萬億-0.95%3.31萬億1.17%3.38萬億2.47%3.32萬億3.88%3.34萬億6.58%3.35萬億
定期存款 35.83%3,537.31億45.63%3,535.66億65.53%3,149.57億17.26%2,809.54億9.62%2,604.22億4.70%2,427.78億-18.23%1,902.71億-12.33%2,395.98億-18.59%2,375.59億-18.65%2,318.89億
存出資本保證金 -0.36%150.01億2.22%153.19億3.25%153.36億10.07%164.04億2.15%150.55億1.49%149.86億2.12%148.53億3.18%149.03億1.54%147.38億3.97%147.66億
債權投資 1.44%1.23萬億-3.33%1.19萬億-1.93%1.23萬億-0.88%1.23萬億3.65%1.21萬億6.27%1.23萬億7.72%1.25萬億10.62%1.24萬億-61.08%1.17萬億-61.16%1.15萬億
其他債權投資 9.19%3.24萬億17.73%3.35萬億15.03%3.16萬億20.85%3.19萬億13.22%2.97萬億8.60%2.85萬億6.89%2.75萬億5.45%2.64萬億545.14%2.62萬億546.31%2.62萬億
其他權益工具投資 85.25%5,750.28億73.88%5,205.19億81.30%4,770.76億34.59%3,564.93億17.43%3,104.01億7.54%2,993.56億2.29%2,631.39億0.04%2,648.77億7.56%2,643.36億0.24%2,783.66億
長期股權投資 -23.17%1,506.68億-36.08%1,595.51億-35.48%1,636.84億-28.34%1,855.14億-26.93%1,961.08億-9.02%2,496.28億-8.66%2,537.14億-7.81%2,588.77億-4.17%2,683.97億-2.95%2,743.73億
投資性房地產 0.59%1,447.84億-0.51%1,443.75億-1.55%1,457.59億-1.57%1,414.95億0.16%1,439.32億2.01%1,451.19億8.63%1,480.56億5.20%1,437.55億19.12%1,436.96億17.78%1,422.61億
長期應收款 24.72%2,544.33億15.14%2,336.6億16.45%2,252.03億16.33%2,101.76億12.39%2,040.08億9.82%2,029.39億3.54%1,933.92億-3.31%1,806.74億-5.30%1,815.26億-5.68%1,847.9億
固定資產 -----------------------------5.06%474.12億--------
無形資產 -27.40%225.01億-3.49%301.55億-3.82%306.88億-3.76%313.87億-5.60%309.92億-5.52%312.46億-4.36%319.07億-2.53%326.13億11.05%328.3億15.06%330.73億
商譽 -13.63%381.7億3.98%458.86億3.80%457.91億-1.31%435.39億0.04%441.93億0.12%441.29億0.23%441.15億0.13%441.16億91.37%441.77億90.29%440.76億
遞延所得稅資產 4.76%1,193.98億30.09%1,291.91億20.24%1,300.83億20.40%1,220.12億17.05%1,139.68億12.83%993.06億29.28%1,081.88億13.45%1,013.37億13.48%973.66億18.56%880.12億
其他資產 -2.04%1,528.28億-25.54%1,515.87億-14.75%1,646.01億-23.29%1,197.7億0.69%1,560.03億16.63%2,035.81億6.46%1,930.8億-12.45%1,561.33億-0.53%1,549.38億3.94%1,745.59億
資產總計 8.91%13.65萬億10.49%13.51萬億10.02%13.18萬億11.87%12.96萬億9.31%12.53萬億6.62%12.23萬億6.16%11.98萬億5.21%11.58萬億6.54%11.47萬億7.21%11.47萬億
負債
短期借款 -16.06%842.49億-15.54%806.3億0.56%940.64億2.51%956.62億-5.58%1,003.63億-18.18%954.7億-19.44%935.41億-23.47%933.22億-11.41%1,062.97億-8.92%1,166.8億
向中央銀行借款 -19.52%1,115.73億69.62%2,142.28億-10.13%1,484.17億-58.76%861.1億-45.54%1,386.4億-8.40%1,262.98億27.56%1,651.51億8.79%2,087.83億55.69%2,545.84億4.38%1,378.83億
同業及其他金融機構存放款項 -2.37%4,447.76億-4.02%5,213.9億2.67%4,983.1億-6.98%4,184.45億13.17%4,555.74億15.76%5,432.14億10.87%4,853.44億16.82%4,498.5億58.65%4,025.74億39.32%4,692.68億
吸收存款 0.57%3.56萬億3.01%3.69萬億5.96%3.67萬億3.61%3.54萬億2.40%3.54萬億6.14%3.58萬億-0.14%3.46萬億3.39%3.42萬億6.89%3.46萬億4.46%3.37萬億
拆入資金 -8.94%1,232.98億49.94%1,074.47億24.05%1,045.58億51.34%1,159.26億190.78%1,354.01億16.33%716.6億63.44%842.89億5.52%766.02億0.65%465.65億27.56%616.02億
交易性金融負債 22.14%2,032.13億1.60%1,468.85億108.76%1,508.23億255.35%1,727.68億88.10%1,663.73億59.05%1,445.68億-23.56%722.47億-42.57%486.19億-24.87%884.49億-8.75%908.93億
應付票據及應付帳款 -13.79%64.84億-5.00%71.59億-14.89%65.18億-22.43%68.71億-17.00%75.21億-19.76%75.36億-25.54%76.58億-14.41%88.58億30.32%90.61億45.75%93.92億
-應付帳款 -13.79%64.84億-5.00%71.59億-14.89%65.18億-22.43%68.71億-17.00%75.21億-19.76%75.36億-25.54%76.58億-14.41%88.58億30.32%90.61億45.75%93.92億
衍生金融負債 -9.81%426.95億3.39%460.6億9.70%522.12億68.28%749.37億-33.13%473.38億-41.61%445.5億67.29%475.97億12.06%445.31億7.08%707.89億139.94%763億
賣出回購金融資產款 137.25%6,866.53億101.48%5,137.38億106.67%5,029.74億91.19%4,622.92億35.57%2,894.27億-4.77%2,549.78億-14.42%2,433.73億-11.02%2,418.03億-32.25%2,134.83億-5.22%2,677.36億
代理買賣證券款 12.35%1,988.71億55.83%1,833.88億37.10%1,732.74億44.97%1,687.19億46.48%1,770.04億-15.03%1,176.82億-5.21%1,263.81億-7.51%1,163.84億83.19%1,208.35億56.08%1,384.96億
預收保費 -0.27%65.67億-18.48%71.03億-3.31%68億15.26%194.26億6.28%65.85億-6.16%87.13億-3.95%70.33億-43.41%168.54億-60.31%61.96億-39.97%92.85億
應付職工薪酬 12.04%561.47億19.00%507.67億9.28%451.37億13.65%565.64億12.46%501.12億6.03%426.62億6.22%413.05億4.29%497.71億3.81%445.61億0.93%402.36億
應交稅費 59.02%234.38億57.42%208.44億58.61%280.3億51.52%237.7億-0.77%147.39億-11.47%132.41億-37.31%176.72億-39.57%156.88億-41.86%148.53億-32.70%149.57億
長期借款 10.92%1,459.71億-2.22%1,362.71億-2.05%1,361.1億-9.71%1,220.4億-5.32%1,315.95億-6.82%1,393.64億-10.04%1,389.54億-10.81%1,351.61億-11.66%1,389.84億-0.99%1,495.58億
應付債券(及存款證) 7.19%9,133.7億-4.14%7,895.9億-19.02%8,083.59億0.31%9,670.42億-0.08%8,520.97億-11.96%8,236.91億12.11%9,982.46億3.53%9,640.07億-9.35%8,527.72億0.92%9,355.83億
吸收存款及同業存款 0.24%4.01萬億2.08%4.21萬億5.55%4.17萬億2.38%3.96萬億3.52%4萬億7.31%4.12萬億1.10%3.95萬億4.79%3.87萬億10.65%3.86萬億7.76%3.84萬億
遞延所得稅負債 -48.06%73.35億-38.09%88.24億-35.36%92.58億-1.21%139.77億-1.57%141.22億-2.99%142.54億-1.69%143.23億-0.49%141.48億8.32%143.47億7.07%146.94億
其他負債 -9.23%3,161.89億-9.69%3,027.3億4.74%3,089.44億11.04%3,129.53億10.57%3,483.52億1.34%3,351.98億-9.51%2,949.7億-14.41%2,818.29億7.53%3,150.46億9.71%3,307.69億
負債合計 9.08%12.28萬億10.99%12.17萬億10.28%11.84萬億12.54%11.65萬億9.97%11.25萬億7.18%10.96萬億6.82%10.74萬億5.40%10.35萬億6.04%10.23萬億6.77%10.23萬億
所有者權益(或股東權益)
實收資本(或股本) -0.56%181.08億0.00%182.1億0.00%182.1億0.00%182.1億0.00%182.1億0.00%182.1億-0.38%182.1億-0.38%182.1億-0.38%182.1億-0.38%182.1億
資本公積 -7.99%1,060.18億-12.39%1,177.23億-12.86%1,175.15億-9.96%1,212.04億-14.46%1,152.28億-0.01%1,343.69億-2.44%1,348.52億0.81%1,346.06億5.87%1,347.09億5.89%1,343.79億
盈餘公積 0.00%121.64億0.00%121.64億0.00%121.64億0.00%121.64億0.00%121.64億0.00%121.64億0.00%121.64億0.00%121.64億0.00%121.64億0.00%121.64億
未分配利潤 11.91%7,813.34億9.63%7,338.17億9.62%7,217.03億11.54%6,934.7億9.85%6,981.62億5.47%6,693.71億4.43%6,583.39億4.87%6,217.23億5.82%6,355.74億5.53%6,346.36億
減:庫存股 ----0.00%50.01億0.00%50.01億0.00%50.01億0.00%50.01億0.00%50.01億-54.52%50.01億-54.52%50.01億-54.52%50.01億-54.52%50.01億
其他綜合收益 -23.12%-759.17億-171.06%-775.43億-56.89%-692.96億-327.48%-557.61億-464.31%-616.62億-617.40%-286.07億-640.96%-441.69億-337.55%-130.44億-0.27%-109.27億639.94%55.29億
一般風險準備 10.59%1,446.99億10.62%1,445.82億10.62%1,444.38億10.71%1,443.14億10.53%1,308.38億10.55%1,307.02億10.58%1,305.75億10.59%1,303.53億15.64%1,183.74億15.88%1,182.28億
歸屬母公司股東權益合計 8.64%9,864.06億1.37%9,439.52億3.84%9,397.33億3.29%9,286億0.54%9,079.39億1.42%9,312.08億-1.02%9,049.7億3.43%8,990.11億7.67%9,031.03億8.18%9,181.45億
少數股東權益 4.14%3,870.52億19.60%3,991.48億18.45%3,993.87億13.99%3,761.12億12.97%3,716.52億3.78%3,337.42億5.71%3,371.7億4.15%3,299.53億20.55%3,289.85億19.75%3,215.9億
所有者權益(或股東權益)合計 7.34%1.37萬億6.18%1.34萬億7.81%1.34萬億6.16%1.3萬億3.86%1.28萬億2.03%1.26萬億0.72%1.24萬億3.62%1.23萬億10.83%1.23萬億10.96%1.24萬億
負債和所有者權益(或股東權益)總計 8.91%13.65萬億10.49%13.51萬億10.02%13.18萬億11.87%12.96萬億9.31%12.53萬億6.62%12.23萬億6.16%11.98萬億5.21%11.58萬億6.54%11.47萬億7.21%11.47萬億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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