中国平安
(601318)
| 流通市值：5561.07亿 | | | 总市值：9409.23亿 |
| 流通股本：107.63亿 | | | 总股本：182.10亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 683,433,000,000 | 695,047,000,000 | 592,584,000,000 | 640,221,000,000 |
| 结算备付 | 33,982,000,000 | 22,027,000,000 | 20,109,000,000 | 21,410,000,000 |
| 拆出资金 | 266,938,000,000 | 270,616,000,000 | 259,821,000,000 | 234,163,000,000 |
| 衍生金融资产 | 68,698,000,000 | 43,469,000,000 | 51,305,000,000 | 47,800,000,000 |
| 买入返售金融资产 | 91,840,000,000 | 78,421,000,000 | 117,255,000,000 | 132,914,000,000 |
| 发放贷款及垫款 | 3,391,837,000,000 | 3,400,490,000,000 | 3,314,656,000,000 | 3,384,720,000,000 |
| 债权投资 | 1,232,450,000,000 | 1,211,511,000,000 | 1,227,296,000,000 | 1,252,468,000,000 |
| 其他债权投资 | 3,186,937,000,000 | 2,968,935,000,000 | 2,845,591,000,000 | 2,750,608,000,000 |
| 其他权益工具投资 | 356,493,000,000 | 310,401,000,000 | 299,356,000,000 | 263,139,000,000 |
| 定期存款 | 280,954,000,000 | 260,422,000,000 | 242,778,000,000 | 190,271,000,000 |
| 应收账款 | 36,006,000,000 | 38,428,000,000 | 39,661,000,000 | 37,514,000,000 |
| 长期股权投资 | 185,514,000,000 | 196,108,000,000 | 249,628,000,000 | 253,714,000,000 |
| 存出资本保证金 | 16,404,000,000 | 15,055,000,000 | 14,986,000,000 | 14,853,000,000 |
| 投资性房地产 | 141,495,000,000 | 143,932,000,000 | 145,119,000,000 | 148,056,000,000 |
| 固定资产 | 46,277,000,000 | 47,677,000,000 | 47,466,000,000 | 46,006,000,000 |
| 使用权资产 | 8,527,000,000 | 8,526,000,000 | 8,576,000,000 | 9,002,000,000 |
| 无形资产 | 31,387,000,000 | 30,992,000,000 | 31,246,000,000 | 31,907,000,000 |
| 商誉 | 43,539,000,000 | 44,193,000,000 | 44,129,000,000 | 44,115,000,000 |
| 递延所得税资产 | 122,012,000,000 | 113,968,000,000 | 99,306,000,000 | 108,188,000,000 |
| 其他资产 | 119,770,000,000 | 156,003,000,000 | 203,581,000,000 | 193,080,000,000 |
| 资产其他项目 | 210,176,000,000 | 204,008,000,000 | 202,939,000,000 | 193,392,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 12,957,827,000,000 | 12,533,736,000,000 | 12,226,666,000,000 | 11,982,296,000,000 |
| 负债: | | | | |
| 短期借款 | 95,662,000,000 | 100,363,000,000 | 95,470,000,000 | 93,541,000,000 |
| 同业及其他金融机构存放款项 | 418,445,000,000 | 455,574,000,000 | 543,214,000,000 | 485,344,000,000 |
| 拆入资金 | 115,926,000,000 | 135,401,000,000 | 71,660,000,000 | 84,289,000,000 |
| 衍生金融负债 | 74,937,000,000 | 47,338,000,000 | 44,550,000,000 | 47,597,000,000 |
| 卖出回购金融资产款 | 462,292,000,000 | 289,427,000,000 | 254,978,000,000 | 243,373,000,000 |
| 吸收存款 | 3,541,448,000,000 | 3,542,862,000,000 | 3,579,500,000,000 | 3,462,873,000,000 |
| 代理买卖证券款 | 168,719,000,000 | 177,004,000,000 | 117,682,000,000 | 126,381,000,000 |
| 应付账款 | 6,871,000,000 | 7,521,000,000 | 7,536,000,000 | 7,658,000,000 |
| 预收保费 | 19,426,000,000 | 6,585,000,000 | 8,713,000,000 | 7,033,000,000 |
| 应付职工薪酬 | 56,564,000,000 | 50,112,000,000 | 42,662,000,000 | 41,305,000,000 |
| 应交税费 | 23,770,000,000 | 14,739,000,000 | 13,241,000,000 | 17,672,000,000 |
| 长期借款 | 122,040,000,000 | 131,595,000,000 | 139,364,000,000 | 138,954,000,000 |
| 应付债券 | 967,042,000,000 | 852,097,000,000 | 823,691,000,000 | 998,246,000,000 |
| 租赁负债 | 8,801,000,000 | 8,898,000,000 | 8,995,000,000 | 9,531,000,000 |
| 递延所得税负债 | 13,977,000,000 | 14,122,000,000 | 14,254,000,000 | 14,323,000,000 |
| 其他负债 | 312,953,000,000 | 348,352,000,000 | 335,198,000,000 | 294,970,000,000 |
| 负债其他项目 | 86,110,000,000 | 138,640,000,000 | 126,298,000,000 | 165,151,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 11,653,115,000,000 | 11,254,145,000,000 | 10,961,716,000,000 | 10,740,156,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 18,210,000,000 | 18,210,000,000 | 18,210,000,000 | 18,210,000,000 |
| 资本公积 | 121,204,000,000 | 115,228,000,000 | 134,369,000,000 | 134,852,000,000 |
| 其他综合收益 | -55,761,000,000 | -61,662,000,000 | -28,607,000,000 | -44,169,000,000 |
| 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 | 144,314,000,000 | 130,838,000,000 | 130,702,000,000 | 130,575,000,000 |
| 未分配利润 | 693,470,000,000 | 698,162,000,000 | 669,371,000,000 | 658,339,000,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 928,600,000,000 | 907,939,000,000 | 931,208,000,000 | 904,970,000,000 |
| 少数股东权益 | 376,112,000,000 | 371,652,000,000 | 333,742,000,000 | 337,170,000,000 |
| 股东权益合计 | 1,304,712,000,000 | 1,279,591,000,000 | 1,264,950,000,000 | 1,242,140,000,000 |
| 负债和股东权益总计 | 12,957,827,000,000 | 12,533,736,000,000 | 12,226,666,000,000 | 11,982,296,000,000 |
| 公告日期 | 2025-03-20 | 2024-10-22 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |