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中国平安

(601318)

  

流通市值:4502.02亿  总市值:7617.34亿
流通股本:107.63亿   总股本:182.10亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型保险保险保险保险
一、营业总收入704,938,000,000488,783,000,000253,778,000,0001,110,568,000,000
已赚保费404,483,000,000269,305,000,000133,106,000,000742,418,000,000
其中:保险业务收入404,483,000,000269,305,000,000133,106,000,000769,633,000,000
保险业务收入-分保费收入---132,000,000
分出保费---21,967,000,000
提取未到期责任准备金---5,248,000,000
银行业务利息净收入92,109,000,00063,132,000,00032,323,000,000131,096,000,000
其中:银行业务利息收入172,903,000,000116,427,000,00058,670,000,000228,784,000,000
银行业务利息支出80,794,000,00053,295,000,00026,347,000,00097,688,000,000
非保险业务手续费及佣金净收入28,276,000,00019,535,000,00010,025,000,00036,054,000,000
其中:非保险业务手续费及佣金收入34,834,000,00023,903,000,00011,919,000,00045,982,000,000
非保险业务手续费及佣金支出6,558,000,0004,368,000,0001,894,000,0009,928,000,000
加:投资收益34,484,000,00020,216,000,0006,823,000,00039,710,000,000
其中:对联营企业和合营企业的投资收益/(损失)2,192,000,0002,309,000,000748,000,00010,165,000,000
汇兑损失198,000,000543,000,000494,000,0003,342,000,000
其他业务收入53,522,000,00036,076,000,00018,503,000,00063,309,000,000
资产处置收益387,000,000334,000,00040,000,000311,000,000
其他收益2,001,000,0001,182,000,000614,000,0002,994,000,000
营业收入其他项目88,864,000,00059,708,000,00029,781,000,000124,276,000,000
营业收入平衡项目0000
二、营业支出585,042,000,000392,708,000,000198,504,000,0001,004,249,000,000
退保金---54,102,000,000
赔付支出10,539,000,0007,091,000,000-282,122,000,000
减:摊回赔付支出7,640,000,0005,251,000,000-14,082,000,000
提取保险责任准备金192,000,000144,000,000-262,301,000,000
减:摊回保险责任准备金--2,395,000,00043,000,000
保单红利支出---19,599,000,000
分保费用--3,458,000,00026,000,000
税金及附加2,709,000,0001,823,000,000902,000,0005,062,000,000
手续费及佣金支出---70,354,000,000
业务及管理费57,512,000,00038,312,000,00018,984,000,000164,700,000,000
减:摊回分保费用446,000,000301,000,00099,000,0006,150,000,000
其他业务成本27,578,000,00018,199,000,00010,004,000,00059,643,000,000
信用减值损失49,762,000,00035,872,000,00015,526,000,00080,553,000,000
营业支出其他项目444,394,000,000296,426,000,000152,110,000,00022,966,000,000
营业支出平衡项目0000
营业利润平衡项目0000
三、营业利润119,896,000,00096,075,000,00055,274,000,000106,319,000,000
加:营业外收入433,000,000231,000,00075,000,000359,000,000
减:营业外支出861,000,000356,000,00087,000,000863,000,000
利润总额平衡项目0000
四、利润总额119,468,000,00095,950,000,00055,262,000,000105,815,000,000
减:所得税11,357,000,00012,524,000,0009,097,000,000-1,617,000,000
五、净利润108,111,000,00083,426,000,00046,165,000,000107,432,000,000
持续经营净利润108,111,000,00083,426,000,00046,165,000,000107,432,000,000
归属于母公司股东的净利润87,575,000,00069,841,000,00038,352,000,00083,774,000,000
少数股东损益20,536,000,00013,585,000,0007,813,000,00023,658,000,000
基本每股收益4.943.942.174.8
稀释每股收益4.853.872.134.73
七、其他综合损失-17,084,000,000-462,000,0001,831,000,0005,079,000,000
八、综合收益总额91,027,000,00082,964,000,00047,996,000,000112,511,000,000
归属于母公司股东的综合收益总额70,808,000,00069,339,000,00040,443,000,00088,097,000,000
归属于少数股东的综合收益总额20,219,000,00013,625,000,0007,553,000,00024,414,000,000
公告日期2023-10-282023-08-302023-04-272023-03-16
审计意见(境内)标准无保留意见
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