中国平安
(601318)
| 流通市值：4369.64亿 | | | 总市值：7393.36亿 |
| 流通股本：107.63亿 | | | 总股本：182.10亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 640,221,000,000 | 577,212,000,000 | 649,036,000,000 | 659,777,000,000 |
| 结算备付 | 21,410,000,000 | 19,387,000,000 | 19,601,000,000 | 21,781,000,000 |
| 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 | 47,800,000,000 | 44,978,000,000 | 69,710,000,000 | 74,830,000,000 |
| 买入返售金融资产 | 132,914,000,000 | 167,660,000,000 | 83,854,000,000 | 99,592,000,000 |
| 发放贷款及垫款 | 3,384,720,000,000 | 3,318,122,000,000 | 3,335,095,000,000 | 3,346,543,000,000 |
| 债权投资 | 1,252,468,000,000 | 1,243,353,000,000 | 1,168,862,000,000 | 1,154,839,000,000 |
| 其他债权投资 | 2,750,608,000,000 | 2,637,008,000,000 | 2,622,224,000,000 | 2,620,211,000,000 |
| 其他权益工具投资 | 263,139,000,000 | 264,877,000,000 | 264,336,000,000 | 278,366,000,000 |
| 定期存款 | 190,271,000,000 | 239,598,000,000 | 237,559,000,000 | 231,889,000,000 |
| 应收账款 | 37,514,000,000 | 35,636,000,000 | 33,612,000,000 | 33,197,000,000 |
| 长期股权投资 | 253,714,000,000 | 258,877,000,000 | 268,397,000,000 | 274,373,000,000 |
| 存出资本保证金 | 14,853,000,000 | 14,903,000,000 | 14,738,000,000 | 14,766,000,000 |
| 投资性房地产 | 148,056,000,000 | 143,755,000,000 | 143,696,000,000 | 142,261,000,000 |
| 固定资产 | 46,006,000,000 | 47,412,000,000 | 47,799,000,000 | 47,847,000,000 |
| 使用权资产 | 9,002,000,000 | 9,794,000,000 | 10,262,000,000 | 10,545,000,000 |
| 无形资产 | 31,907,000,000 | 32,613,000,000 | 32,830,000,000 | 33,073,000,000 |
| 商誉 | 44,115,000,000 | 44,116,000,000 | 44,177,000,000 | 44,076,000,000 |
| 递延所得税资产 | 108,188,000,000 | 101,337,000,000 | 97,366,000,000 | 88,012,000,000 |
| 其他资产 | 193,080,000,000 | 156,133,000,000 | 154,938,000,000 | 174,559,000,000 |
| 资产其他项目 | 215,732,000,000 | 202,892,000,000 | 203,527,000,000 | 206,190,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 11,982,296,000,000 | 11,583,417,000,000 | 11,465,779,000,000 | 11,467,577,000,000 |
| 负债: | | | | |
| 短期借款 | 93,541,000,000 | 93,322,000,000 | 106,297,000,000 | 116,680,000,000 |
| 同业及其他金融机构存放款项 | 485,344,000,000 | 449,850,000,000 | 402,574,000,000 | 469,268,000,000 |
| 拆入资金 | 84,289,000,000 | 76,602,000,000 | 46,565,000,000 | 61,602,000,000 |
| 衍生金融负债 | 47,597,000,000 | 44,531,000,000 | 70,789,000,000 | 76,300,000,000 |
| 卖出回购金融资产款 | 243,373,000,000 | 241,803,000,000 | 213,483,000,000 | 267,736,000,000 |
| 吸收存款 | 3,462,873,000,000 | 3,418,155,000,000 | 3,459,723,000,000 | 3,372,506,000,000 |
| 代理买卖证券款 | 126,381,000,000 | 116,384,000,000 | 120,835,000,000 | 138,496,000,000 |
| 应付账款 | 7,658,000,000 | 8,858,000,000 | 9,061,000,000 | 9,392,000,000 |
| 预收保费 | 7,033,000,000 | 16,854,000,000 | 6,196,000,000 | 9,285,000,000 |
| 应付职工薪酬 | 41,305,000,000 | 49,771,000,000 | 44,561,000,000 | 40,236,000,000 |
| 应交税费 | 17,672,000,000 | 15,688,000,000 | 14,853,000,000 | 14,957,000,000 |
| 长期借款 | 138,954,000,000 | 135,161,000,000 | 138,984,000,000 | 149,558,000,000 |
| 应付债券 | 998,246,000,000 | 964,007,000,000 | 852,772,000,000 | 935,583,000,000 |
| 租赁负债 | 9,531,000,000 | 10,234,000,000 | 10,740,000,000 | 11,141,000,000 |
| 递延所得税负债 | 14,323,000,000 | 14,148,000,000 | 14,347,000,000 | 14,694,000,000 |
| 其他负债 | 294,970,000,000 | 281,829,000,000 | 315,046,000,000 | 330,769,000,000 |
| 负债其他项目 | 4,594,819,000,000 | 4,368,637,000,000 | 4,318,416,000,000 | 4,118,746,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 10,740,156,000,000 | 10,354,453,000,000 | 10,233,691,000,000 | 10,227,842,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 18,210,000,000 | 18,210,000,000 | 18,210,000,000 | 18,210,000,000 |
| 资本公积 | 134,852,000,000 | 134,606,000,000 | 134,709,000,000 | 134,379,000,000 |
| 其他综合收益 | -44,169,000,000 | -13,044,000,000 | -10,927,000,000 | 5,529,000,000 |
| 盈余公积 | 12,164,000,000 | 12,164,000,000 | 12,164,000,000 | 12,164,000,000 |
| 一般风险准备 | 130,575,000,000 | 130,353,000,000 | 118,374,000,000 | 118,228,000,000 |
| 未分配利润 | 658,339,000,000 | 621,723,000,000 | 635,574,000,000 | 634,636,000,000 |
| 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 | 904,970,000,000 | 899,011,000,000 | 903,103,000,000 | 918,145,000,000 |
| 少数股东权益 | 337,170,000,000 | 329,953,000,000 | 328,985,000,000 | 321,590,000,000 |
| 股东权益合计 | 1,242,140,000,000 | 1,228,964,000,000 | 1,232,088,000,000 | 1,239,735,000,000 |
| 负债和股东权益总计 | 11,982,296,000,000 | 11,583,417,000,000 | 11,465,779,000,000 | 11,467,577,000,000 |
| 公告日期 | 2024-04-24 | 2024-03-22 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |