中国平安 (02318.HK)

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利润表(中国平安)

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2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 618,756,000,000.00172,729,000,000.0083,185,000,000.00241,007,000,000.00198,265,000,000.00152,241,000,000.0085,482,000,000.00868,291,000,000.00688,855,000,000.00492,747,000,000.00247,611,000,000.00
 总保费收入(元) 414,465,000,000.00274,608,000,000.00136,852,000,000.00536,440,000,000.00404,483,000,000.00269,305,000,000.00133,106,000,000.00769,633,000,000.00604,655,000,000.00429,289,000,000.00246,607,000,000.00
 分出保费(元) --218,832,000,000.00-111,009,000,000.00-443,909,000,000.00-330,747,000,000.00-215,750,000,000.00-107,018,000,000.00-21,967,000,000.00-17,191,000,000.00-11,876,000,000.00-7,084,000,000.00
 净保费收入(元) 414,465,000,000.0055,776,000,000.0025,843,000,000.0092,531,000,000.0073,736,000,000.0053,555,000,000.0026,088,000,000.00747,666,000,000.00587,464,000,000.00417,413,000,000.00239,523,000,000.00
 提取未到期责任准备金(元) --------5,248,000,000.00-3,175,000,000.00-4,436,000,000.00-3,534,000,000.00
 已赚净保费(元) 414,465,000,000.0055,776,000,000.0025,843,000,000.0092,531,000,000.0073,736,000,000.0053,555,000,000.0026,088,000,000.00742,418,000,000.00584,289,000,000.00412,977,000,000.00235,989,000,000.00
 手续费及佣金收入(元) 31,633,000,000.0021,114,000,000.0011,197,000,000.0045,806,000,000.0034,834,000,000.0023,903,000,000.0011,919,000,000.0052,132,000,000.0039,689,000,000.0027,900,000,000.0015,018,000,000.00
 投资收益(元) 125,424,000,000.0065,839,000,000.0029,862,000,000.0033,324,000,000.0037,804,000,000.0039,869,000,000.0029,715,000,000.002,781,000,000.0010,428,000,000.0014,765,000,000.00-22,192,000,000.00
 其他收入(元) 47,234,000,000.0030,000,000,000.0016,283,000,000.0069,346,000,000.0051,891,000,000.0034,914,000,000.0017,760,000,000.0070,960,000,000.0054,449,000,000.0037,105,000,000.0018,796,000,000.00
营业支出计算(元) -702,708,000,000.00-230,143,000,000.00-72,986,000,000.00-344,540,000,000.00-244,602,000,000.00-165,169,000,000.00-79,642,000,000.00-1,118,878,000,000.00-854,477,000,000.00-590,826,000,000.00-306,091,000,000.00
 保单持有人利益(元) -94,543,000,000.00-63,676,000,000.00-32,905,000,000.00-132,951,000,000.00-98,988,000,000.00-65,702,000,000.00-32,185,000,000.00-751,714,000,000.00-581,201,000,000.00-407,677,000,000.00-213,492,000,000.00
 手续费及佣金支出(元) -5,331,000,000.00-3,628,000,000.00-1,839,000,000.00-8,773,000,000.00-6,558,000,000.00-4,368,000,000.00-1,894,000,000.00-80,308,000,000.00-62,798,000,000.00-43,983,000,000.00-25,213,000,000.00
 行政开支(元) -58,953,000,000.00-38,604,000,000.00-18,833,000,000.00-83,877,000,000.00-60,221,000,000.00-40,135,000,000.00-19,932,000,000.00-169,840,000,000.00-123,511,000,000.00-81,984,000,000.00-41,427,000,000.00
 其他支出(元) -543,556,000,000.00-123,981,000,000.00-19,347,000,000.00-118,709,000,000.00-78,643,000,000.00-54,820,000,000.00-25,631,000,000.00-117,016,000,000.00-86,967,000,000.00-57,182,000,000.00-25,959,000,000.00
 资产减值损失(元) -325,000,000.00-254,000,000.00-62,000,000.00-230,000,000.00-192,000,000.00-144,000,000.00-----
经营溢利计算(元) -83,952,000,000.00-57,414,000,000.0010,199,000,000.00-103,533,000,000.00-46,337,000,000.00-12,928,000,000.005,840,000,000.00-250,587,000,000.00-165,622,000,000.00-98,079,000,000.00-58,480,000,000.00
应占联营公司溢利(元) --891,000,000.00-531,000,000.001,434,000,000.002,192,000,000.002,309,000,000.00748,000,000.00----
影响税前利润的其他项目(元) -242,545,000,000.00-161,460,000,000.00-42,949,000,000.00-222,216,000,000.00-163,613,000,000.00-106,569,000,000.00-48,674,000,000.00-356,402,000,000.00-266,386,000,000.00-176,164,000,000.00-87,101,000,000.00
税前利润(元) 158,593,000,000.00103,155,000,000.0052,617,000,000.00120,117,000,000.00119,468,000,000.0095,950,000,000.0055,262,000,000.00105,815,000,000.00100,764,000,000.0078,085,000,000.0028,621,000,000.00
所得税(元) -18,539,000,000.00-14,451,000,000.00-7,567,000,000.00-10,843,000,000.00-11,357,000,000.00-12,524,000,000.00-9,097,000,000.001,617,000,000.00-5,649,000,000.00-6,409,000,000.00-1,371,000,000.00
净利润(元) 140,054,000,000.0088,704,000,000.0045,050,000,000.00109,274,000,000.00108,111,000,000.0083,426,000,000.0046,165,000,000.00107,432,000,000.0095,115,000,000.0071,676,000,000.0027,250,000,000.00
 本公司拥有人应占净利润(元) 119,182,000,000.0074,619,000,000.0036,709,000,000.0085,665,000,000.0087,575,000,000.0069,841,000,000.0038,352,000,000.0083,774,000,000.0076,463,000,000.0060,273,000,000.0020,658,000,000.00
 非控股权益应占净利润(元) 20,872,000,000.0014,085,000,000.008,341,000,000.0023,609,000,000.0020,536,000,000.0013,585,000,000.007,813,000,000.0023,658,000,000.0018,652,000,000.0011,403,000,000.006,592,000,000.00
每股收益
 基本每股收益(元) 6.734.212.074.844.943.942.174.804.383.451.18
 稀释每股收益(元) 6.584.122.034.744.853.872.134.734.323.401.17
其他全面收益(元) -46,961,000,000.00-14,786,000,000.00-30,852,000,000.00-18,859,000,000.00-17,084,000,000.00-462,000,000.001,831,000,000.005,079,000,000.00-1,769,000,000.008,461,000,000.005,192,000,000.00
全面收益总额(元) 93,093,000,000.0073,918,000,000.0014,198,000,000.0090,415,000,000.0091,027,000,000.0082,964,000,000.0047,996,000,000.00---32,442,000,000.00
 本公司拥有人应占全面收益总额(元) 72,308,000,000.0059,595,000,000.005,713,000,000.0066,819,000,000.0070,808,000,000.0069,339,000,000.0040,443,000,000.0088,097,000,000.0074,485,000,000.0068,079,000,000.0025,829,000,000.00
 非控股权益应占全面收益总额(元) 20,785,000,000.0014,323,000,000.008,485,000,000.0023,596,000,000.0020,219,000,000.0013,625,000,000.007,553,000,000.0024,414,000,000.0018,861,000,000.0012,058,000,000.006,613,000,000.00
公告日期 2024-10-212024-09-122024-04-232024-04-262023-10-272023-09-192023-04-262023-04-192022-10-262022-09-142022-04-29
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审计意见 -----------
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