中商官网
研究报告
平安银行（000001）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1989 | -- | -- | 67480000.0000 | 43020000.0000 | 1682000000.0000 | 39830000.0000 | 144000000.0000 |
| 1990 | -- | -- | 101000000.0000 | 70875000.0000 | 2919000000.0000 | 56280000.0000 | 237000000.0000 |
| 1991 | 335000000.0000 | 150000000.0000 | 150000000.0000 | 113000000.0000 | 4354000000.0000 | 77230000.0000 | 578000000.0000 |
| 1992 | 476000000.0000 | 226000000.0000 | 226000000.0000 | 172000000.0000 | 7523000000.0000 | 196000000.0000 | 546000000.0000 |
| 1993 | 619000000.0000 | 302000000.0000 | 302000000.0000 | 273000000.0000 | 9323000000.0000 | 8114000000.0000 | 1209000000.0000 |
| 1994 | 1390000000.0000 | 416000000.0000 | 414000000.0000 | 356000000.0000 | 15488000000.0000 | 13829000000.0000 | 1660000000.0000 |
| 1995 | 2105000000.0000 | 511000000.0000 | 507000000.0000 | 435000000.0000 | 20312000000.0000 | 18352000000.0000 | 1961000000.0000 |
| 1996 | 2610000000.0000 | 929000000.0000 | 920000000.0000 | 787000000.0000 | 30022000000.0000 | 27482000000.0000 | 2540000000.0000 |
| 1997 | 2795000000.0000 | 990000000.0000 | 1002000000.0000 | 862000000.0000 | 31799000000.0000 | 28398000000.0000 | 3401000000.0000 |
| 1998 | 2804000000.0000 | 808000000.0000 | 815000000.0000 | 714000000.0000 | 39400000000.0000 | 35723000000.0000 | 3676000000.0000 |
| 1999 | 2203000000.0000 | 516000000.0000 | 275000000.0000 | 224000000.0000 | 43912000000.0000 | 42771000000.0000 | 1142000000.0000 |
| 2000 | 2789000000.0000 | 867000000.0000 | 503000000.0000 | 463000000.0000 | 67227000000.0000 | 62489000000.0000 | 4739000000.0000 |
| 2001 | 3886000000.0000 | 1601000000.0000 | 559000000.0000 | 402000000.0000 | 120127000000.0000 | 116499000000.0000 | 3628000000.0000 |
| 2002 | 5400000000.0000 | 2417000000.0000 | 517000000.0000 | 313000000.0000 | 166166000000.0000 | 162398000000.0000 | 3768000000.0000 |
| 2003 | 5993000000.0000 | 2327000000.0000 | 354000000.0000 | 425000000.0000 | 192851000000.0000 | 188886000000.0000 | 3965000000.0000 |
| 2004 | 8346000000.0000 | 2799000000.0000 | 498000000.0000 | 295000000.0000 | 204286000000.0000 | 199602000000.0000 | 4685000000.0000 |
| 2005 | 5451000000.0000 | 634000000.0000 | 598000000.0000 | 311000000.0000 | 229216000000.0000 | 224173000000.0000 | 5043000000.0000 |
| 2006 | 7818000000.0000 | 2041000000.0000 | 2122000000.0000 | 1412000000.0000 | 260761000000.0000 | 254164000000.0000 | 6597000000.0000 |
| 2007 | 10808000000.0000 | 3722000000.0000 | 3772000000.0000 | 2650000000.0000 | 352539000000.0000 | 339533000000.0000 | 13006000000.0000 |
| 2008 | 14513000000.0000 | 803000000.0000 | 793000000.0000 | 614000000.0000 | 474440000000.0000 | 458039000000.0000 | 16401000000.0000 |
| 2009 | 15114000000.0000 | 6159000000.0000 | 6191000000.0000 | 5031000000.0000 | 587811000000.0000 | 567341000000.0000 | 20470000000.0000 |
| 2010 | 17972000000.0000 | 7800000000.0000 | 7948000000.0000 | 6247000000.0000 | 727610000000.0000 | 694097000000.0000 | 33513000000.0000 |
| 2011 | 29643000000.0000 | 13133000000.0000 | 13257000000.0000 | 10390000000.0000 | 1260000000000.0000 | 1180000000000.0000 | 75381000000.0000 |
| 2012 | 39749000000.0000 | 17543000000.0000 | 17552000000.0000 | 13512000000.0000 | 1610000000000.0000 | 1520000000000.0000 | 84799000000.0000 |
| 2013 | 52189000000.0000 | 19955000000.0000 | 20040000000.0000 | 15231000000.0000 | 1890000000000.0000 | 1780000000000.0000 | 112081000000.0000 |
| 2014 | 73407000000.0000 | 26246000000.0000 | 26194000000.0000 | 19802000000.0000 | 2190000000000.0000 | 2060000000000.0000 | 130949000000.0000 |
| 2015 | 96163000000.0000 | 28895000000.0000 | 28846000000.0000 | 21865000000.0000 | 2510000000000.0000 | 2350000000000.0000 | 161500000000.0000 |
| 2016 | 107715000000.0000 | 29779000000.0000 | 29935000000.0000 | 22599000000.0000 | 2950000000000.0000 | 2750000000000.0000 | 202171000000.0000 |
| 2017 | 105786000000.0000 | 30223000000.0000 | 30157000000.0000 | 23189000000.0000 | 3250000000000.0000 | 3030000000000.0000 | 222054000000.0000 |
| 2018 | 116716000000.0000 | 32305000000.0000 | 32231000000.0000 | 24818000000.0000 | 3420000000000.0000 | 3180000000000.0000 | 240042000000.0000 |
| 2019 | 137958000000.0000 | 36289000000.0000 | 36240000000.0000 | 28195000000.0000 | 3940000000000.0000 | 3630000000000.0000 | 312983000000.0000 |
| 2020 | 153542000000.0000 | 36909000000.0000 | 36754000000.0000 | 28928000000.0000 | 4470000000000.0000 | 4100000000000.0000 | 364131000000.0000 |
| 2021 | 169383000000.0000 | 45985000000.0000 | 45879000000.0000 | 36336000000.0000 | 4920000000000.0000 | 4530000000000.0000 | 395448000000.0000 |
| 2022 | 179895000000.0000 | 57475000000.0000 | 57253000000.0000 | 45516000000.0000 | 5320000000000.0000 | 4890000000000.0000 | 434680000000.0000 |
| 2023 | 164699000000.0000 | 57928000000.0000 | 57718000000.0000 | 46455000000.0000 | 5590000000000.0000 | 5110000000000.0000 | 472328000000.0000 |
| 2024 | 146695000000.0000 | 55206000000.0000 | 54738000000.0000 | 44508000000.0000 | 5770000000000.0000 | 5270000000000.0000 | 494842000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1989 | -- | -- | 4.01 | -- | -- | -- | 0.00 |
| 1990 | -- | -- | 3.46 | -- | -- | -- | 0.00 |
| 1991 | 100.00 | 44.78 | 3.45 | -- | -- | -- | 0.08 |
| 1992 | 100.00 | 47.48 | 3.00 | -- | -- | -- | 0.06 |
| 1993 | 100.00 | 48.79 | 3.24 | -- | -- | -- | 0.07 |
| 1994 | 100.00 | 29.78 | 2.67 | -- | -- | 23.36 | 0.09 |
| 1995 | 100.00 | 24.09 | 2.50 | -- | -- | 23.30 | 0.10 |
| 1996 | 100.00 | 35.25 | 3.06 | -- | -- | 16.71 | 0.09 |
| 1997 | 100.00 | 35.85 | 3.15 | 29.0800 | -- | 13.69 | 0.09 |
| 1998 | 100.00 | 29.07 | 2.07 | -- | -- | 9.55 | 0.07 |
| 1999 | 100.00 | 12.48 | 0.63 | -- | -- | -- | 0.05 |
| 2000 | 100.00 | 18.04 | 0.75 | 30.6500 | -- | -- | 0.04 |
| 2001 | 100.00 | 14.38 | 0.47 | 10.8200 | -- | 387.10 | 0.03 |
| 2002 | 100.00 | 9.57 | 0.31 | 11.2400 | -- | -- | 0.03 |
| 2003 | 100.00 | 5.91 | 0.18 | 9.6600 | -- | -- | 0.03 |
| 2004 | 100.00 | 5.97 | 0.24 | 6.3800 | -- | -- | 0.04 |
| 2005 | 11.63 | 10.97 | 0.26 | 7.1600 | -- | 37.11 | 0.02 |
| 2006 | 26.11 | 27.14 | 0.81 | 22.8300 | -- | -- | 0.03 |
| 2007 | 34.44 | 34.90 | 1.07 | 33.4100 | -- | -- | 0.03 |
| 2008 | 5.53 | 5.46 | 0.17 | 4.3200 | -- | -- | 0.03 |
| 2009 | 40.75 | 40.96 | 1.05 | 26.5900 | -- | -- | 0.03 |
| 2010 | 43.40 | 44.22 | 1.09 | 23.2200 | -- | -- | 0.02 |
| 2011 | 44.30 | 44.72 | 1.05 | 20.3200 | -- | -- | 0.02 |
| 2012 | 44.13 | 44.16 | 1.09 | 16.7800 | -- | -- | 0.02 |
| 2013 | 38.24 | 38.40 | 1.06 | 16.5700 | -- | -- | 0.03 |
| 2014 | 35.75 | 35.68 | 1.20 | 16.3500 | -- | -- | 0.03 |
| 2015 | 30.05 | 30.00 | 1.15 | 14.9400 | -- | -- | 0.04 |
| 2016 | 27.65 | 27.79 | 1.01 | 13.1800 | -- | -- | 0.04 |
| 2017 | 28.57 | 28.51 | 0.93 | 11.6200 | -- | -- | 0.03 |
| 2018 | 27.68 | 27.61 | 0.94 | 11.4900 | -- | -- | 0.03 |
| 2019 | 26.30 | 26.27 | 0.92 | 11.3000 | -- | -- | 0.04 |
| 2020 | 24.04 | 23.94 | 0.82 | 9.5800 | -- | -- | 0.03 |
| 2021 | 27.15 | 27.09 | 0.93 | 10.8500 | -- | -- | 0.03 |
| 2022 | 31.95 | 31.83 | 1.08 | 12.3600 | -- | -- | 0.03 |
| 2023 | 35.17 | 35.04 | 1.03 | 11.3800 | -- | -- | 0.03 |
| 2024 | 37.63 | 37.31 | 0.95 | 10.0800 | -- | -- | 0.03 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1989 | 2.37 | 8.56 | 9.6100 | 9.6100 |
| 1990 | 1.93 | 8.12 | 14.2900 | 14.2900 |
| 1991 | 1.77 | 13.28 | 0.4300 | 0.4300 |
| 1992 | 2.61 | 7.26 | 0.3200 | 0.3200 |
| 1993 | 87.03 | 12.97 | 1.0800 | 1.0200 |
| 1994 | 89.29 | 10.72 | 1.1300 | 1.0900 |
| 1995 | 90.35 | 9.65 | 1.2200 | 1.1900 |
| 1996 | 91.54 | 8.46 | 1.2700 | 1.2400 |
| 1997 | 89.30 | 10.70 | 1.1900 | 1.1700 |
| 1998 | 90.67 | 9.33 | 1.0600 | 1.0400 |
| 1999 | 97.40 | 2.60 | 0.9300 | 0.9100 |
| 2000 | 92.95 | 7.05 | 1.0000 | 1.0000 |
| 2001 | 96.98 | 3.02 | 1.0200 | 1.0200 |
| 2002 | 97.73 | 2.27 | 0.9300 | 0.9300 |
| 2003 | 97.94 | 2.06 | 0.9100 | 0.9100 |
| 2004 | 97.71 | 2.29 | 0.7500 | 0.7500 |
| 2005 | 97.80 | 2.20 | 0.7800 | 0.7800 |
| 2006 | 97.47 | 2.53 | -- | -- |
| 2007 | 96.31 | 3.69 | -- | -- |
| 2008 | 96.54 | 3.46 | -- | -- |
| 2009 | 96.52 | 3.48 | -- | -- |
| 2010 | 95.39 | 4.61 | -- | -- |
| 2011 | 93.65 | 5.98 | -- | -- |
| 2012 | 94.41 | 5.27 | -- | -- |
| 2013 | 94.18 | 5.93 | -- | -- |
| 2014 | 94.06 | 5.98 | -- | -- |
| 2015 | 93.63 | 6.43 | -- | -- |
| 2016 | 93.22 | 6.85 | -- | -- |
| 2017 | 93.23 | 6.83 | -- | -- |
| 2018 | 92.98 | 7.02 | -- | -- |
| 2019 | 92.13 | 7.94 | -- | -- |
| 2020 | 91.72 | 8.15 | -- | -- |
| 2021 | 92.07 | 8.04 | -- | -- |
| 2022 | 91.92 | 8.17 | -- | -- |
| 2023 | 91.41 | 8.45 | -- | -- |
| 2024 | 91.33 | 8.58 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1989 | -- | -- | -- | -- |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | -- | -- | -- | -- |
| 1997 | -- | -- | -- | -- |
| 1998 | -- | -- | -- | -- |
| 1999 | -- | -- | -- | -- |
| 2000 | -- | -- | -- | -- |
| 2001 | -- | -- | -- | -- |
| 2002 | -- | -- | -- | -- |
| 2003 | -- | -- | -- | -- |
| 2004 | -- | -- | -- | -- |
| 2005 | 4817000000.0000 | -- | -- | -- |
| 2006 | 5777000000.0000 | -- | -- | -- |
| 2007 | 7086000000.0000 | -- | -- | -- |
| 2008 | 13710000000.0000 | -- | -- | -- |
| 2009 | 8955000000.0000 | -- | -- | -- |
| 2010 | 10172000000.0000 | -- | -- | -- |
| 2011 | 16510000000.0000 | -- | -- | -- |
| 2012 | 22206000000.0000 | -- | -- | -- |
| 2013 | 32234000000.0000 | -- | -- | -- |
| 2014 | 47161000000.0000 | -- | -- | -- |
| 2015 | 67268000000.0000 | -- | -- | -- |
| 2016 | 77936000000.0000 | -- | -- | -- |
| 2017 | 75563000000.0000 | -- | -- | -- |
| 2018 | 84411000000.0000 | -- | -- | -- |
| 2019 | 101669000000.0000 | -- | -- | -- |
| 2020 | 116633000000.0000 | -- | -- | -- |
| 2021 | 123398000000.0000 | -- | -- | -- |
| 2022 | 122420000000.0000 | -- | -- | -- |
| 2023 | 106771000000.0000 | -- | -- | -- |
| 2024 | 91489000000.0000 | -- | -- | -- |