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中国平安

(601318)

  

流通市值:5844.91亿  总市值:9928.42亿
流通股本:106.60亿   总股本:181.08亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型保险保险保险保险
一、营业总收入575,138,000,000218,405,000,0001,050,506,000,000832,940,000,000
  已赚保费279,255,000,000138,387,000,000559,502,000,000421,653,000,000
  其中:保险业务收入279,255,000,000138,387,000,000559,502,000,000421,653,000,000
  银行业务利息净收入44,739,000,00022,282,000,00088,662,000,00067,055,000,000
  其中:银行业务利息收入79,352,000,00039,925,000,000169,704,000,000129,726,000,000
      银行业务利息支出34,613,000,00017,643,000,00081,042,000,00062,671,000,000
  非保险业务手续费及佣金净收入23,724,000,00012,352,000,00043,532,000,00033,169,000,000
  其中:非保险业务手续费及佣金收入28,897,000,00014,906,000,00052,235,000,00039,470,000,000
      非保险业务手续费及佣金支出5,173,000,0002,554,000,0008,703,000,0006,301,000,000
  加:投资收益92,157,000,00040,913,000,000152,863,000,000101,346,000,000
  其中:对联营企业和合营企业的投资收益/(损失)-3,984,000,000268,000,000-4,804,000,000-2,807,000,000
  汇兑损失18,000,000187,000,000618,000,000711,000,000
  其他业务收入39,282,000,00019,303,000,00077,782,000,00057,931,000,000
  资产处置收益130,000,00028,000,000325,000,000249,000,000
  其他收益879,000,000593,000,0001,803,000,0001,425,000,000
二、营业支出444,310,000,000183,228,000,000862,810,000,000651,062,000,000
  税金及附加2,005,000,000998,000,0003,764,000,0002,772,000,000
  业务及管理费40,150,000,00019,962,000,00082,452,000,00060,062,000,000
  利息支出11,373,000,0005,435,000,00021,609,000,00016,325,000,000
  其他业务成本19,947,000,0009,707,000,00042,402,000,00030,922,000,000
  信用减值损失39,492,000,00014,060,000,00072,079,000,00042,182,000,000
三、营业利润130,828,000,00035,177,000,000187,696,000,000181,878,000,000
  加:营业外收入445,000,00062,000,000691,000,000467,000,000
  减:营业外支出523,000,000159,000,0002,797,000,0001,318,000,000
四、利润总额130,750,000,00035,080,000,000185,590,000,000181,027,000,000
  减:所得税23,237,000,0001,817,000,00027,289,000,00025,960,000,000
五、净利润107,513,000,00033,263,000,000158,301,000,000155,067,000,000
(一)按经营持续性分类
  持续经营净利润107,513,000,00033,263,000,000158,301,000,000155,067,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润92,585,000,00025,022,000,000134,778,000,000132,856,000,000
  少数股东损益14,928,000,0008,241,000,00023,523,000,00022,211,000,000
  扣除非经常损益后的净利润87,712,000,00023,912,000,000143,773,000,000142,057,000,000
六、每股收益
  基本每股收益5.31.437.687.56
  稀释每股收益4.61.257.447.24
七、其他综合损失-25,360,000,000-5,530,000,000-3,952,000,000-19,440,000,000
八、综合收益总额82,153,000,00027,733,000,000154,349,000,000135,627,000,000
  归属于母公司股东的综合收益总额67,559,000,00019,404,000,000132,133,000,000114,630,000,000
  归属于少数股东的综合收益总额14,594,000,0008,329,000,00022,216,000,00020,997,000,000
公告日期2026-08-212026-04-292026-03-272025-10-29
审计意见(境内)标准无保留意见
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