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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型保险保险保险保险
一、营业总收入832,940,000,000500,076,000,000232,801,000,0001,028,925,000,000
  已赚保费421,653,000,000277,820,000,000137,671,000,000551,186,000,000
  其中:保险业务收入421,653,000,000277,820,000,000137,671,000,000551,186,000,000
  银行业务利息净收入67,055,000,00044,834,000,00022,955,000,00093,913,000,000
  其中:银行业务利息收入129,726,000,00087,810,000,00044,863,000,000197,961,000,000
      银行业务利息支出62,671,000,00042,976,000,00021,908,000,000104,048,000,000
  非保险业务手续费及佣金净收入33,169,000,00021,756,000,00011,211,000,00037,945,000,000
  其中:非保险业务手续费及佣金收入39,470,000,00025,622,000,00013,226,000,00045,786,000,000
      非保险业务手续费及佣金支出6,301,000,0003,866,000,0002,015,000,0007,841,000,000
  加:投资收益101,346,000,00059,027,000,00029,642,000,00083,613,000,000
  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711,000,000803,000,000232,000,000380,000,000
  其他业务收入57,931,000,00038,929,000,00018,996,000,00069,733,000,000
  资产处置收益249,000,00056,000,00066,000,0003,000,000
  其他收益1,425,000,0001,193,000,000522,000,0002,021,000,000
二、营业支出651,062,000,000407,570,000,000197,211,000,000857,276,000,000
  税金及附加2,772,000,0001,859,000,000953,000,0003,579,000,000
  业务及管理费60,062,000,00040,916,000,00019,935,000,00080,473,000,000
  利息支出16,325,000,00010,743,000,0006,031,000,00019,405,000,000
  其他业务成本30,922,000,00019,845,000,0009,682,000,00036,299,000,000
  信用减值损失42,182,000,00028,913,000,00011,276,000,00085,582,000,000
三、营业利润181,878,000,00092,506,000,00035,590,000,000171,649,000,000
  加:营业外收入467,000,000354,000,000126,000,000912,000,000
  减:营业外支出1,318,000,000905,000,000183,000,0002,066,000,000
四、利润总额181,027,000,00091,955,000,00035,533,000,000170,495,000,000
  减:所得税25,960,000,0009,430,000,000374,000,00023,762,000,000
五、净利润155,067,000,00082,525,000,00035,159,000,000146,733,000,000
(一)按经营持续性分类
  持续经营净利润155,067,000,00082,525,000,00035,159,000,000146,733,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润132,856,000,00068,047,000,00027,016,000,000126,607,000,000
  少数股东损益22,211,000,00014,478,000,0008,143,000,00020,126,000,000
  扣除非经常损益后的净利润142,057,000,00073,571,000,00030,259,000,000117,392,000,000
六、每股收益
  基本每股收益7.563.871.547.16
  稀释每股收益7.243.711.446.99
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135,627,000,00062,194,000,00021,944,000,000107,948,000,000
  归属于母公司股东的综合收益总额114,630,000,00048,167,000,00014,822,000,00086,993,000,000
  归属于少数股东的综合收益总额20,997,000,00014,027,000,0007,122,000,00020,955,000,000
公告日期2025-10-292025-08-272025-04-262025-03-20
审计意见(境内)标准无保留意见
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