中国平安
(601318)
| 流通市值:6291.57亿 | | | 总市值:10687.13亿 |
| 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 |
| 一、营业总收入 | 832,940,000,000 | 500,076,000,000 | 232,801,000,000 | 1,028,925,000,000 |
| 已赚保费 | 421,653,000,000 | 277,820,000,000 | 137,671,000,000 | 551,186,000,000 |
| 其中:保险业务收入 | 421,653,000,000 | 277,820,000,000 | 137,671,000,000 | 551,186,000,000 |
| 银行业务利息净收入 | 67,055,000,000 | 44,834,000,000 | 22,955,000,000 | 93,913,000,000 |
| 其中:银行业务利息收入 | 129,726,000,000 | 87,810,000,000 | 44,863,000,000 | 197,961,000,000 |
| 银行业务利息支出 | 62,671,000,000 | 42,976,000,000 | 21,908,000,000 | 104,048,000,000 |
| 非保险业务手续费及佣金净收入 | 33,169,000,000 | 21,756,000,000 | 11,211,000,000 | 37,945,000,000 |
| 其中:非保险业务手续费及佣金收入 | 39,470,000,000 | 25,622,000,000 | 13,226,000,000 | 45,786,000,000 |
| 非保险业务手续费及佣金支出 | 6,301,000,000 | 3,866,000,000 | 2,015,000,000 | 7,841,000,000 |
| 加:投资收益 | 101,346,000,000 | 59,027,000,000 | 29,642,000,000 | 83,613,000,000 |
| 其中:对联营企业和合营企业的投资收益/(损失) | -2,807,000,000 | -1,115,000,000 | -628,000,000 | -3,479,000,000 |
| 汇兑损失 | 711,000,000 | 803,000,000 | 232,000,000 | 380,000,000 |
| 其他业务收入 | 57,931,000,000 | 38,929,000,000 | 18,996,000,000 | 69,733,000,000 |
| 资产处置收益 | 249,000,000 | 56,000,000 | 66,000,000 | 3,000,000 |
| 其他收益 | 1,425,000,000 | 1,193,000,000 | 522,000,000 | 2,021,000,000 |
| 二、营业支出 | 651,062,000,000 | 407,570,000,000 | 197,211,000,000 | 857,276,000,000 |
| 税金及附加 | 2,772,000,000 | 1,859,000,000 | 953,000,000 | 3,579,000,000 |
| 业务及管理费 | 60,062,000,000 | 40,916,000,000 | 19,935,000,000 | 80,473,000,000 |
| 利息支出 | 16,325,000,000 | 10,743,000,000 | 6,031,000,000 | 19,405,000,000 |
| 其他业务成本 | 30,922,000,000 | 19,845,000,000 | 9,682,000,000 | 36,299,000,000 |
| 信用减值损失 | 42,182,000,000 | 28,913,000,000 | 11,276,000,000 | 85,582,000,000 |
| 三、营业利润 | 181,878,000,000 | 92,506,000,000 | 35,590,000,000 | 171,649,000,000 |
| 加:营业外收入 | 467,000,000 | 354,000,000 | 126,000,000 | 912,000,000 |
| 减:营业外支出 | 1,318,000,000 | 905,000,000 | 183,000,000 | 2,066,000,000 |
| 四、利润总额 | 181,027,000,000 | 91,955,000,000 | 35,533,000,000 | 170,495,000,000 |
| 减:所得税 | 25,960,000,000 | 9,430,000,000 | 374,000,000 | 23,762,000,000 |
| 五、净利润 | 155,067,000,000 | 82,525,000,000 | 35,159,000,000 | 146,733,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,067,000,000 | 82,525,000,000 | 35,159,000,000 | 146,733,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,856,000,000 | 68,047,000,000 | 27,016,000,000 | 126,607,000,000 |
| 少数股东损益 | 22,211,000,000 | 14,478,000,000 | 8,143,000,000 | 20,126,000,000 |
| 扣除非经常损益后的净利润 | 142,057,000,000 | 73,571,000,000 | 30,259,000,000 | 117,392,000,000 |
| 六、每股收益 | | | | |
| 基本每股收益 | 7.56 | 3.87 | 1.54 | 7.16 |
| 稀释每股收益 | 7.24 | 3.71 | 1.44 | 6.99 |
| 七、其他综合损失 | -19,440,000,000 | -20,331,000,000 | -13,215,000,000 | -38,785,000,000 |
| 八、综合收益总额 | 135,627,000,000 | 62,194,000,000 | 21,944,000,000 | 107,948,000,000 |
| 归属于母公司股东的综合收益总额 | 114,630,000,000 | 48,167,000,000 | 14,822,000,000 | 86,993,000,000 |
| 归属于少数股东的综合收益总额 | 20,997,000,000 | 14,027,000,000 | 7,122,000,000 | 20,955,000,000 |
| 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 |