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中国平安

(601318)

  

流通市值:6234.01亿  总市值:10589.35亿
流通股本:106.60亿   总股本:181.08亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型保险保险保险保险
一、营业总收入500,076,000,000232,801,000,0001,028,925,000,000775,383,000,000
  已赚保费277,820,000,000137,671,000,000551,186,000,000414,465,000,000
  其中:保险业务收入277,820,000,000137,671,000,000551,186,000,000414,465,000,000
  银行业务利息净收入44,834,000,00022,955,000,00093,913,000,00072,827,000,000
  其中:银行业务利息收入87,810,000,00044,863,000,000197,961,000,000152,930,000,000
      银行业务利息支出42,976,000,00021,908,000,000104,048,000,00080,103,000,000
  非保险业务手续费及佣金净收入21,756,000,00011,211,000,00037,945,000,00026,302,000,000
  其中:非保险业务手续费及佣金收入25,622,000,00013,226,000,00045,786,000,00031,633,000,000
      非保险业务手续费及佣金支出3,866,000,0002,015,000,0007,841,000,0005,331,000,000
  加:投资收益59,027,000,00029,642,000,00083,613,000,00049,298,000,000
  其中:对联营企业和合营企业的投资收益/(损失)-1,115,000,000-628,000,000-3,479,000,000-102,000,000
  汇兑损失803,000,000232,000,000380,000,000-516,000,000
  其他业务收入38,929,000,00018,996,000,00069,733,000,00050,837,000,000
  资产处置收益56,000,00066,000,0003,000,00024,000,000
  其他收益1,193,000,000522,000,0002,021,000,0001,606,000,000
二、营业支出407,570,000,000197,211,000,000857,276,000,000616,283,000,000
  税金及附加1,859,000,000953,000,0003,579,000,0002,584,000,000
  业务及管理费40,916,000,00019,935,000,00080,473,000,00056,369,000,000
  利息支出10,743,000,0006,031,000,00019,405,000,00014,440,000,000
  其他业务成本19,845,000,0009,682,000,00036,299,000,00026,058,000,000
  信用减值损失28,913,000,00011,276,000,00085,582,000,00047,906,000,000
三、营业利润92,506,000,00035,590,000,000171,649,000,000159,100,000,000
  加:营业外收入354,000,000126,000,000912,000,000484,000,000
  减:营业外支出905,000,000183,000,0002,066,000,000991,000,000
四、利润总额91,955,000,00035,533,000,000170,495,000,000158,593,000,000
  减:所得税9,430,000,000374,000,00023,762,000,00018,539,000,000
五、净利润82,525,000,00035,159,000,000146,733,000,000140,054,000,000
(一)按经营持续性分类
  持续经营净利润82,525,000,00035,159,000,000146,733,000,000140,054,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润68,047,000,00027,016,000,000126,607,000,000119,182,000,000
  少数股东损益14,478,000,0008,143,000,00020,126,000,00020,872,000,000
  扣除非经常损益后的净利润73,571,000,00030,259,000,000117,392,000,000111,968,000,000
六、每股收益
  基本每股收益3.871.547.166.73
  稀释每股收益3.711.446.996.58
七、其他综合损失-20,331,000,000-13,215,000,000-38,785,000,000-46,961,000,000
八、综合收益总额62,194,000,00021,944,000,000107,948,000,00093,093,000,000
  归属于母公司股东的综合收益总额48,167,000,00014,822,000,00086,993,000,00072,308,000,000
  归属于少数股东的综合收益总额14,027,000,0007,122,000,00020,955,000,00020,785,000,000
公告日期2025-08-272025-04-262025-03-202024-10-22
审计意见(境内)标准无保留意见
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