中国平安
(601318)
| 流通市值：5707.44亿 | | | 总市值：9656.89亿 |
| 流通股本：107.63亿 | | | 总股本：182.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 一、营业总收入 | 775,383,000,000 | 494,966,000,000 | 245,569,000,000 | 913,789,000,000 |
| 已赚保费 | 414,465,000,000 | 274,608,000,000 | 136,852,000,000 | 536,440,000,000 |
| 其中:保险业务收入 | 414,465,000,000 | 274,608,000,000 | 136,852,000,000 | 536,440,000,000 |
| 银行业务利息净收入 | 72,827,000,000 | 49,306,000,000 | 25,305,000,000 | 118,947,000,000 |
| 其中:银行业务利息收入 | 152,930,000,000 | 103,908,000,000 | 53,299,000,000 | 227,552,000,000 |
| 银行业务利息支出 | 80,103,000,000 | 54,602,000,000 | 27,994,000,000 | 108,605,000,000 |
| 非保险业务手续费及佣金净收入 | 26,302,000,000 | 17,486,000,000 | 9,358,000,000 | 37,033,000,000 |
| 其中:非保险业务手续费及佣金收入 | 31,633,000,000 | 21,114,000,000 | 11,197,000,000 | 45,806,000,000 |
| 非保险业务手续费及佣金支出 | 5,331,000,000 | 3,628,000,000 | 1,839,000,000 | 8,773,000,000 |
| 加:投资收益 | 49,298,000,000 | 15,053,000,000 | -6,971,000,000 | 36,891,000,000 |
| 其中:对联营企业和合营企业的投资收益/(损失) | -102,000,000 | -891,000,000 | -531,000,000 | 1,434,000,000 |
| 汇兑损失 | -516,000,000 | -508,000,000 | -302,000,000 | 120,000,000 |
| 其他业务收入 | 50,837,000,000 | 33,703,000,000 | 16,832,000,000 | 71,771,000,000 |
| 资产处置收益 | 24,000,000 | 30,000,000 | 2,000,000 | 563,000,000 |
| 其他收益 | 1,606,000,000 | 1,037,000,000 | 810,000,000 | 2,560,000,000 |
| 营业收入其他项目 | 90,131,000,000 | 58,060,000,000 | 29,196,000,000 | 118,503,000,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 616,283,000,000 | 391,503,000,000 | 192,972,000,000 | 792,936,000,000 |
| 提取保险责任准备金 | - | - | 62,000,000 | 230,000,000 |
| 税金及附加 | 2,584,000,000 | 1,762,000,000 | 862,000,000 | 3,665,000,000 |
| 业务及管理费 | 56,369,000,000 | 36,842,000,000 | 17,971,000,000 | 80,212,000,000 |
| 其他业务成本 | 26,058,000,000 | 17,315,000,000 | 8,821,000,000 | 38,086,000,000 |
| 信用减值损失 | 47,906,000,000 | 26,530,000,000 | 10,351,000,000 | 77,744,000,000 |
| 营业支出其他项目 | 14,440,000,000 | 9,074,000,000 | 4,911,000,000 | 24,346,000,000 |
| 营业支出平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 159,100,000,000 | 103,463,000,000 | 52,597,000,000 | 120,853,000,000 |
| 加:营业外收入 | 484,000,000 | 393,000,000 | 189,000,000 | 816,000,000 |
| 减:营业外支出 | 991,000,000 | 701,000,000 | 169,000,000 | 1,552,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 158,593,000,000 | 103,155,000,000 | 52,617,000,000 | 120,117,000,000 |
| 减:所得税 | 18,539,000,000 | 14,451,000,000 | 7,567,000,000 | 10,843,000,000 |
| 五、净利润 | 140,054,000,000 | 88,704,000,000 | 45,050,000,000 | 109,274,000,000 |
| 持续经营净利润 | 140,054,000,000 | 88,704,000,000 | 45,050,000,000 | 109,274,000,000 |
| 归属于母公司股东的净利润 | 119,182,000,000 | 74,619,000,000 | 36,709,000,000 | 85,665,000,000 |
| 少数股东损益 | 20,872,000,000 | 14,085,000,000 | 8,341,000,000 | 23,609,000,000 |
| 基本每股收益 | 6.73 | 4.21 | 2.07 | 4.84 |
| 稀释每股收益 | 6.58 | 4.12 | 2.03 | 4.74 |
| 七、其他综合损失 | -46,961,000,000 | -14,786,000,000 | -30,852,000,000 | -18,859,000,000 |
| 八、综合收益总额 | 93,093,000,000 | 73,918,000,000 | 14,198,000,000 | 90,415,000,000 |
| 归属于母公司股东的综合收益总额 | 72,308,000,000 | 59,595,000,000 | 5,713,000,000 | 66,819,000,000 |
| 归属于少数股东的综合收益总额 | 20,785,000,000 | 14,323,000,000 | 8,485,000,000 | 23,596,000,000 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-24 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |