中国平安
(601318)
| 流通市值：4419.15亿 | | | 总市值：7477.12亿 |
| 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 |
| 一、营业总收入 | 245,569,000,000 | 913,789,000,000 | 704,938,000,000 | 488,783,000,000 |
| 已赚保费 | 136,852,000,000 | 536,440,000,000 | 404,483,000,000 | 269,305,000,000 |
| 其中:保险业务收入 | 136,852,000,000 | 536,440,000,000 | 404,483,000,000 | 269,305,000,000 |
| 银行业务利息净收入 | 25,305,000,000 | 118,947,000,000 | 92,109,000,000 | 63,132,000,000 |
| 其中:银行业务利息收入 | 53,299,000,000 | 227,552,000,000 | 172,903,000,000 | 116,427,000,000 |
| 银行业务利息支出 | 27,994,000,000 | 108,605,000,000 | 80,794,000,000 | 53,295,000,000 |
| 非保险业务手续费及佣金净收入 | 9,358,000,000 | 37,033,000,000 | 28,276,000,000 | 19,535,000,000 |
| 其中:非保险业务手续费及佣金收入 | 11,197,000,000 | 45,806,000,000 | 34,834,000,000 | 23,903,000,000 |
| 非保险业务手续费及佣金支出 | 1,839,000,000 | 8,773,000,000 | 6,558,000,000 | 4,368,000,000 |
| 加:投资收益 | -6,971,000,000 | 36,891,000,000 | 34,484,000,000 | 20,216,000,000 |
| 其中:对联营企业和合营企业的投资收益/(损失) | -531,000,000 | 1,434,000,000 | 2,192,000,000 | 2,309,000,000 |
| 汇兑损失 | -302,000,000 | 120,000,000 | 198,000,000 | 543,000,000 |
| 其他业务收入 | 16,832,000,000 | 71,771,000,000 | 53,522,000,000 | 36,076,000,000 |
| 资产处置收益 | 2,000,000 | 563,000,000 | 387,000,000 | 334,000,000 |
| 其他收益 | 810,000,000 | 2,560,000,000 | 2,001,000,000 | 1,182,000,000 |
| 营业收入其他项目 | 29,196,000,000 | 118,503,000,000 | 88,864,000,000 | 59,708,000,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 192,972,000,000 | 792,936,000,000 | 585,042,000,000 | 392,708,000,000 |
| 赔付支出 | - | 14,179,000,000 | 10,539,000,000 | 7,091,000,000 |
| 减:摊回赔付支出 | - | 10,448,000,000 | 7,640,000,000 | 5,251,000,000 |
| 提取保险责任准备金 | 62,000,000 | 230,000,000 | 192,000,000 | 144,000,000 |
| 减:摊回保险责任准备金 | 2,775,000,000 | - | - | - |
| 税金及附加 | 862,000,000 | 3,665,000,000 | 2,709,000,000 | 1,823,000,000 |
| 业务及管理费 | 17,971,000,000 | 80,212,000,000 | 57,512,000,000 | 38,312,000,000 |
| 减:摊回分保费用 | - | 542,000,000 | 446,000,000 | 301,000,000 |
| 其他业务成本 | 8,821,000,000 | 38,086,000,000 | 27,578,000,000 | 18,199,000,000 |
| 信用减值损失 | 10,351,000,000 | 77,744,000,000 | 49,762,000,000 | 35,872,000,000 |
| 营业支出其他项目 | 157,674,000,000 | 588,483,000,000 | 444,394,000,000 | 296,426,000,000 |
| 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 | 52,597,000,000 | 120,853,000,000 | 119,896,000,000 | 96,075,000,000 |
| 加:营业外收入 | 189,000,000 | 816,000,000 | 433,000,000 | 231,000,000 |
| 减:营业外支出 | 169,000,000 | 1,552,000,000 | 861,000,000 | 356,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 52,617,000,000 | 120,117,000,000 | 119,468,000,000 | 95,950,000,000 |
| 减:所得税 | 7,567,000,000 | 10,843,000,000 | 11,357,000,000 | 12,524,000,000 |
| 五、净利润 | 45,050,000,000 | 109,274,000,000 | 108,111,000,000 | 83,426,000,000 |
| 持续经营净利润 | 45,050,000,000 | 109,274,000,000 | 108,111,000,000 | 83,426,000,000 |
| 归属于母公司股东的净利润 | 36,709,000,000 | 85,665,000,000 | 87,575,000,000 | 69,841,000,000 |
| 少数股东损益 | 8,341,000,000 | 23,609,000,000 | 20,536,000,000 | 13,585,000,000 |
| 基本每股收益 | 2.07 | 4.84 | 4.94 | 3.94 |
| 稀释每股收益 | 2.03 | 4.74 | 4.85 | 3.87 |
| 七、其他综合损失 | -30,852,000,000 | -18,859,000,000 | -17,084,000,000 | -462,000,000 |
| 八、综合收益总额 | 14,198,000,000 | 90,415,000,000 | 91,027,000,000 | 82,964,000,000 |
| 归属于母公司股东的综合收益总额 | 5,713,000,000 | 66,819,000,000 | 70,808,000,000 | 69,339,000,000 |
| 归属于少数股东的综合收益总额 | 8,485,000,000 | 23,596,000,000 | 20,219,000,000 | 13,625,000,000 |
| 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 | | |