当前位置:首页 - 行情中心 - 中国平安(601318) - 财务分析 - 利润表

中国平安

(601318)

  

流通市值:6070.91亿  总市值:10312.30亿
流通股本:106.60亿   总股本:181.08亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型保险保险保险保险
一、营业总收入1,050,506,000,000832,940,000,000500,076,000,000232,801,000,000
  已赚保费559,502,000,000421,653,000,000277,820,000,000137,671,000,000
  其中:保险业务收入559,502,000,000421,653,000,000277,820,000,000137,671,000,000
  银行业务利息净收入88,662,000,00067,055,000,00044,834,000,00022,955,000,000
  其中:银行业务利息收入169,704,000,000129,726,000,00087,810,000,00044,863,000,000
      银行业务利息支出81,042,000,00062,671,000,00042,976,000,00021,908,000,000
  非保险业务手续费及佣金净收入43,532,000,00033,169,000,00021,756,000,00011,211,000,000
  其中:非保险业务手续费及佣金收入52,235,000,00039,470,000,00025,622,000,00013,226,000,000
      非保险业务手续费及佣金支出8,703,000,0006,301,000,0003,866,000,0002,015,000,000
  加:投资收益152,863,000,000101,346,000,00059,027,000,00029,642,000,000
  其中:对联营企业和合营企业的投资收益/(损失)-4,804,000,000-2,807,000,000-1,115,000,000-628,000,000
  汇兑损失618,000,000711,000,000803,000,000232,000,000
  其他业务收入77,782,000,00057,931,000,00038,929,000,00018,996,000,000
  资产处置收益325,000,000249,000,00056,000,00066,000,000
  其他收益1,803,000,0001,425,000,0001,193,000,000522,000,000
二、营业支出862,810,000,000651,062,000,000407,570,000,000197,211,000,000
  税金及附加3,764,000,0002,772,000,0001,859,000,000953,000,000
  业务及管理费82,452,000,00060,062,000,00040,916,000,00019,935,000,000
  利息支出21,609,000,00016,325,000,00010,743,000,0006,031,000,000
  其他业务成本42,402,000,00030,922,000,00019,845,000,0009,682,000,000
  信用减值损失72,079,000,00042,182,000,00028,913,000,00011,276,000,000
三、营业利润187,696,000,000181,878,000,00092,506,000,00035,590,000,000
  加:营业外收入691,000,000467,000,000354,000,000126,000,000
  减:营业外支出2,797,000,0001,318,000,000905,000,000183,000,000
四、利润总额185,590,000,000181,027,000,00091,955,000,00035,533,000,000
  减:所得税27,289,000,00025,960,000,0009,430,000,000374,000,000
五、净利润158,301,000,000155,067,000,00082,525,000,00035,159,000,000
(一)按经营持续性分类
  持续经营净利润158,301,000,000155,067,000,00082,525,000,00035,159,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润134,778,000,000132,856,000,00068,047,000,00027,016,000,000
  少数股东损益23,523,000,00022,211,000,00014,478,000,0008,143,000,000
  扣除非经常损益后的净利润143,773,000,000142,057,000,00073,571,000,00030,259,000,000
六、每股收益
  基本每股收益7.687.563.871.54
  稀释每股收益7.447.243.711.44
七、其他综合损失-3,952,000,000-19,440,000,000-20,331,000,000-13,215,000,000
八、综合收益总额154,349,000,000135,627,000,00062,194,000,00021,944,000,000
  归属于母公司股东的综合收益总额132,133,000,000114,630,000,00048,167,000,00014,822,000,000
  归属于少数股东的综合收益总额22,216,000,00020,997,000,00014,027,000,0007,122,000,000
公告日期2026-03-272025-10-292025-08-272025-04-26
审计意见(境内)标准无保留意见
TOP↑