中国平安
(601318)
| 流通市值：6377.92亿 | | | 总市值：10833.80亿 |
| 流通股本：106.60亿 | | | 总股本：181.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 702,025,000,000 | 698,260,000,000 | 754,730,000,000 | 683,433,000,000 |
| 结算备付 | 37,380,000,000 | 30,291,000,000 | 33,570,000,000 | 33,982,000,000 |
| 拆出资金 | 233,551,000,000 | 275,547,000,000 | 269,684,000,000 | 266,938,000,000 |
| 衍生金融资产 | 28,931,000,000 | 36,665,000,000 | 46,994,000,000 | 68,698,000,000 |
| 买入返售金融资产 | 124,835,000,000 | 86,497,000,000 | 69,830,000,000 | 91,840,000,000 |
| 发放贷款及垫款 | 3,435,433,000,000 | 3,420,417,000,000 | 3,425,976,000,000 | 3,391,837,000,000 |
| 债权投资 | 1,228,986,000,000 | 1,186,366,000,000 | 1,228,333,000,000 | 1,232,450,000,000 |
| 其他债权投资 | 3,241,903,000,000 | 3,350,011,000,000 | 3,164,069,000,000 | 3,186,937,000,000 |
| 其他权益工具投资 | 575,028,000,000 | 520,519,000,000 | 477,076,000,000 | 356,493,000,000 |
| 定期存款 | 353,731,000,000 | 353,566,000,000 | 314,957,000,000 | 280,954,000,000 |
| 应收账款 | 44,885,000,000 | 40,939,000,000 | 39,053,000,000 | 36,006,000,000 |
| 长期股权投资 | 150,668,000,000 | 159,551,000,000 | 163,684,000,000 | 185,514,000,000 |
| 存出资本保证金 | 15,001,000,000 | 15,319,000,000 | 15,336,000,000 | 16,404,000,000 |
| 投资性房地产 | 144,784,000,000 | 144,375,000,000 | 145,759,000,000 | 141,495,000,000 |
| 固定资产 | 44,168,000,000 | 44,838,000,000 | 44,971,000,000 | 46,277,000,000 |
| 使用权资产 | 8,138,000,000 | 7,974,000,000 | 8,196,000,000 | 8,527,000,000 |
| 无形资产 | 22,501,000,000 | 30,155,000,000 | 30,688,000,000 | 31,387,000,000 |
| 商誉 | 38,170,000,000 | 45,886,000,000 | 45,791,000,000 | 43,539,000,000 |
| 递延所得税资产 | 119,398,000,000 | 129,191,000,000 | 130,083,000,000 | 122,012,000,000 |
| 其他资产 | 152,828,000,000 | 151,587,000,000 | 164,601,000,000 | 119,770,000,000 |
| 资产其他项目 | 254,433,000,000 | 233,660,000,000 | 225,203,000,000 | 210,176,000,000 |
| 资产总计 | 13,649,993,000,000 | 13,509,559,000,000 | 13,183,134,000,000 | 12,957,827,000,000 |
| 负债: | | | | |
| 短期借款 | 84,249,000,000 | 80,630,000,000 | 94,064,000,000 | 95,662,000,000 |
| 同业及其他金融机构存放款项 | 444,776,000,000 | 521,390,000,000 | 498,310,000,000 | 418,445,000,000 |
| 拆入资金 | 123,298,000,000 | 107,447,000,000 | 104,558,000,000 | 115,926,000,000 |
| 衍生金融负债 | 42,695,000,000 | 46,060,000,000 | 52,212,000,000 | 74,937,000,000 |
| 卖出回购金融资产款 | 686,653,000,000 | 513,738,000,000 | 502,974,000,000 | 462,292,000,000 |
| 吸收存款 | 3,563,157,000,000 | 3,687,100,000,000 | 3,669,136,000,000 | 3,541,448,000,000 |
| 代理买卖证券款 | 198,871,000,000 | 183,388,000,000 | 173,274,000,000 | 168,719,000,000 |
| 应付账款 | 6,484,000,000 | 7,159,000,000 | 6,518,000,000 | 6,871,000,000 |
| 预收保费 | 6,567,000,000 | 7,103,000,000 | 6,800,000,000 | 19,426,000,000 |
| 应付职工薪酬 | 56,147,000,000 | 50,767,000,000 | 45,137,000,000 | 56,564,000,000 |
| 应交税费 | 23,438,000,000 | 20,844,000,000 | 28,030,000,000 | 23,770,000,000 |
| 长期借款 | 145,971,000,000 | 136,271,000,000 | 136,110,000,000 | 122,040,000,000 |
| 应付债券 | 913,370,000,000 | 789,590,000,000 | 808,359,000,000 | 967,042,000,000 |
| 租赁负债 | 8,234,000,000 | 8,156,000,000 | 8,354,000,000 | 8,801,000,000 |
| 递延所得税负债 | 7,335,000,000 | 8,824,000,000 | 9,258,000,000 | 13,977,000,000 |
| 其他负债 | 316,189,000,000 | 302,730,000,000 | 308,944,000,000 | 312,953,000,000 |
| 负债其他项目 | 111,573,000,000 | 214,228,000,000 | 148,417,000,000 | 86,110,000,000 |
| 负债合计 | 12,276,535,000,000 | 12,166,459,000,000 | 11,844,014,000,000 | 11,653,115,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 18,108,000,000 | 18,210,000,000 | 18,210,000,000 | 18,210,000,000 |
| 资本公积 | 106,018,000,000 | 117,723,000,000 | 117,515,000,000 | 121,204,000,000 |
| 其他综合收益 | -75,917,000,000 | -77,543,000,000 | -69,296,000,000 | -55,761,000,000 |
| 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 | 144,699,000,000 | 144,582,000,000 | 144,438,000,000 | 144,314,000,000 |
| 未分配利润 | 781,334,000,000 | 733,817,000,000 | 721,703,000,000 | 693,470,000,000 |
| 归属于母公司股东权益总计 | 986,406,000,000 | 943,952,000,000 | 939,733,000,000 | 928,600,000,000 |
| 少数股东权益 | 387,052,000,000 | 399,148,000,000 | 399,387,000,000 | 376,112,000,000 |
| 股东权益合计 | 1,373,458,000,000 | 1,343,100,000,000 | 1,339,120,000,000 | 1,304,712,000,000 |
| 负债和股东权益总计 | 13,649,993,000,000 | 13,509,559,000,000 | 13,183,134,000,000 | 12,957,827,000,000 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |