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中国平安

(601318)

  

流通市值:5767.10亿  总市值:9796.23亿
流通股本:106.60亿   总股本:181.08亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型保险保险保险保险
一、营业总收入728,134,000,000575,138,000,000218,405,000,0001,050,506,000,000
  已赚保费422,944,000,000279,255,000,000138,387,000,000559,502,000,000
  其中:保险业务收入422,944,000,000279,255,000,000138,387,000,000559,502,000,000
  银行业务利息净收入67,495,000,00044,739,000,00022,282,000,00088,662,000,000
  其中:银行业务利息收入118,540,000,00079,352,000,00039,925,000,000169,704,000,000
      银行业务利息支出51,045,000,00034,613,000,00017,643,000,00081,042,000,000
  非保险业务手续费及佣金净收入34,121,000,00023,724,000,00012,352,000,00043,532,000,000
  其中:非保险业务手续费及佣金收入41,747,000,00028,897,000,00014,906,000,00052,235,000,000
      非保险业务手续费及佣金支出7,626,000,0005,173,000,0002,554,000,0008,703,000,000
  加:投资收益103,699,000,00092,157,000,00040,913,000,000152,863,000,000
  其中:对联营企业和合营企业的投资收益/(损失)-4,032,000,000-3,984,000,000268,000,000-4,804,000,000
  汇兑损失-289,000,00018,000,000187,000,000618,000,000
  其他业务收入58,418,000,00039,282,000,00019,303,000,00077,782,000,000
  资产处置收益203,000,000130,000,00028,000,000325,000,000
  其他收益1,084,000,000879,000,000593,000,0001,803,000,000
二、营业支出596,572,000,000444,310,000,000183,228,000,000862,810,000,000
  税金及附加2,898,000,0002,005,000,000998,000,0003,764,000,000
  业务及管理费59,748,000,00040,150,000,00019,962,000,00082,452,000,000
  利息支出15,361,000,00011,373,000,0005,435,000,00021,609,000,000
  其他业务成本29,741,000,00019,947,000,0009,707,000,00042,402,000,000
  信用减值损失55,421,000,00039,492,000,00014,060,000,00072,079,000,000
三、营业利润131,562,000,000130,828,000,00035,177,000,000187,696,000,000
  加:营业外收入540,000,000445,000,00062,000,000691,000,000
  减:营业外支出991,000,000523,000,000159,000,0002,797,000,000
四、利润总额131,111,000,000130,750,000,00035,080,000,000185,590,000,000
  减:所得税12,544,000,00023,237,000,0001,817,000,00027,289,000,000
五、净利润118,567,000,000107,513,000,00033,263,000,000158,301,000,000
(一)按经营持续性分类
  持续经营净利润118,567,000,000107,513,000,00033,263,000,000158,301,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润96,645,000,00092,585,000,00025,022,000,000134,778,000,000
  少数股东损益21,922,000,00014,928,000,0008,241,000,00023,523,000,000
  扣除非经常损益后的净利润91,587,000,00087,712,000,00023,912,000,000143,773,000,000
六、每股收益
  基本每股收益5.555.31.437.68
  稀释每股收益4.794.61.257.44
七、其他综合损失4,317,000,000-25,360,000,000-5,530,000,000-3,952,000,000
八、综合收益总额122,884,000,00082,153,000,00027,733,000,000154,349,000,000
  归属于母公司股东的综合收益总额100,649,000,00067,559,000,00019,404,000,000132,133,000,000
  归属于少数股东的综合收益总额22,235,000,00014,594,000,0008,329,000,00022,216,000,000
公告日期2026-10-292026-08-212026-04-292026-03-27
审计意见(境内)标准无保留意见
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