中国平安
(601318)
| 流通市值：5685.01亿 | | | 总市值：9656.81亿 |
| 流通股本：106.60亿 | | | 总股本：181.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 734,507,000,000 | 709,683,000,000 | 725,711,000,000 | 745,679,000,000 |
| 结算备付 | 37,038,000,000 | 43,047,000,000 | 36,735,000,000 | 35,330,000,000 |
| 拆出资金 | 291,094,000,000 | 277,027,000,000 | 257,790,000,000 | 272,995,000,000 |
| 衍生金融资产 | 21,698,000,000 | 27,272,000,000 | 26,158,000,000 | 30,002,000,000 |
| 买入返售金融资产 | 155,383,000,000 | 213,420,000,000 | 171,822,000,000 | 183,497,000,000 |
| 发放贷款及垫款 | 3,460,746,000,000 | 3,473,894,000,000 | 3,481,201,000,000 | 3,409,074,000,000 |
| 债权投资 | 1,313,364,000,000 | 1,342,095,000,000 | 1,307,316,000,000 | 1,270,569,000,000 |
| 其他债权投资 | 3,605,186,000,000 | 3,358,362,000,000 | 3,232,550,000,000 | 3,231,435,000,000 |
| 其他权益工具投资 | 796,783,000,000 | 692,229,000,000 | 618,178,000,000 | 609,550,000,000 |
| 定期存款 | 402,276,000,000 | 401,755,000,000 | 388,975,000,000 | 361,584,000,000 |
| 应收账款 | 48,665,000,000 | 47,692,000,000 | 45,750,000,000 | 43,678,000,000 |
| 长期股权投资 | 132,312,000,000 | 132,403,000,000 | 139,228,000,000 | 141,251,000,000 |
| 存出资本保证金 | 15,658,000,000 | 15,673,000,000 | 15,460,000,000 | 15,380,000,000 |
| 投资性房地产 | 148,641,000,000 | 148,916,000,000 | 149,370,000,000 | 151,411,000,000 |
| 固定资产 | 42,436,000,000 | 43,840,000,000 | 44,940,000,000 | 44,624,000,000 |
| 使用权资产 | 7,766,000,000 | 7,775,000,000 | 7,902,000,000 | 8,322,000,000 |
| 无形资产 | 20,917,000,000 | 21,475,000,000 | 22,167,000,000 | 22,196,000,000 |
| 商誉 | 37,971,000,000 | 37,969,000,000 | 38,113,000,000 | 38,130,000,000 |
| 递延所得税资产 | 125,407,000,000 | 118,008,000,000 | 123,118,000,000 | 114,640,000,000 |
| 其他资产 | 175,383,000,000 | 176,602,000,000 | 200,761,000,000 | 172,080,000,000 |
| 资产其他项目 | 284,427,000,000 | 291,841,000,000 | 285,900,000,000 | 258,202,000,000 |
| 资产总计 | 14,455,313,000,000 | 14,300,954,000,000 | 14,169,947,000,000 | 13,898,471,000,000 |
| 负债: | | | | |
| 短期借款 | 84,960,000,000 | 86,429,000,000 | 87,082,000,000 | 84,520,000,000 |
| 同业及其他金融机构存放款项 | 730,626,000,000 | 658,685,000,000 | 613,077,000,000 | 528,163,000,000 |
| 拆入资金 | 156,118,000,000 | 149,909,000,000 | 129,049,000,000 | 118,295,000,000 |
| 衍生金融负债 | 33,421,000,000 | 40,354,000,000 | 42,390,000,000 | 46,862,000,000 |
| 卖出回购金融资产款 | 587,840,000,000 | 492,705,000,000 | 678,275,000,000 | 643,547,000,000 |
| 吸收存款 | 3,689,364,000,000 | 3,653,433,000,000 | 3,702,184,000,000 | 3,588,691,000,000 |
| 代理买卖证券款 | 246,346,000,000 | 256,285,000,000 | 236,486,000,000 | 220,555,000,000 |
| 应付账款 | 6,227,000,000 | 7,535,000,000 | 5,986,000,000 | 5,791,000,000 |
| 预收保费 | 7,860,000,000 | 7,316,000,000 | 7,923,000,000 | 31,604,000,000 |
| 应付职工薪酬 | 56,601,000,000 | 52,464,000,000 | 49,400,000,000 | 60,831,000,000 |
| 应交税费 | 22,464,000,000 | 23,867,000,000 | 26,501,000,000 | 20,302,000,000 |
| 长期借款 | 163,999,000,000 | 169,738,000,000 | 167,438,000,000 | 150,094,000,000 |
| 应付债券 | 632,884,000,000 | 718,649,000,000 | 854,014,000,000 | 853,661,000,000 |
| 租赁负债 | 7,965,000,000 | 7,981,000,000 | 8,150,000,000 | 8,407,000,000 |
| 递延所得税负债 | 7,081,000,000 | 6,015,000,000 | 6,386,000,000 | 6,647,000,000 |
| 其他负债 | 313,690,000,000 | 331,233,000,000 | 287,628,000,000 | 307,700,000,000 |
| 负债其他项目 | 111,392,000,000 | 247,818,000,000 | 91,774,000,000 | 223,537,000,000 |
| 负债合计 | 12,980,243,000,000 | 12,846,874,000,000 | 12,735,657,000,000 | 12,482,483,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 18,108,000,000 | 18,108,000,000 | 18,108,000,000 | 18,108,000,000 |
| 资本公积 | 95,260,000,000 | 94,322,000,000 | 101,015,000,000 | 102,528,000,000 |
| 其他综合收益 | -55,517,000,000 | -84,573,000,000 | -65,608,000,000 | -59,972,000,000 |
| 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 | 161,060,000,000 | 160,912,000,000 | 160,847,000,000 | 160,677,000,000 |
| 未分配利润 | 813,291,000,000 | 827,151,000,000 | 791,784,000,000 | 766,914,000,000 |
| 归属于母公司股东权益总计 | 1,044,366,000,000 | 1,028,084,000,000 | 1,018,310,000,000 | 1,000,419,000,000 |
| 少数股东权益 | 430,704,000,000 | 425,996,000,000 | 415,980,000,000 | 415,569,000,000 |
| 股东权益合计 | 1,475,070,000,000 | 1,454,080,000,000 | 1,434,290,000,000 | 1,415,988,000,000 |
| 负债和股东权益总计 | 14,455,313,000,000 | 14,300,954,000,000 | 14,169,947,000,000 | 13,898,471,000,000 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-04-29 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |