中国平安 (601318.SH)

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利润表(单季度)(中国平安)

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2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
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
公司类型 保险保险保险保险保险保险保险保险保险保险保险
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
一、营业收入(元) 会员可见会员可见会员可见会员可见280,417,000,000.00249,397,000,000.00245,569,000,000.00208,851,000,000.00216,155,000,000.00235,005,000,000.00253,778,000,000.00
 已赚保费(元) 会员可见会员可见会员可见会员可见139,857,000,000.00137,756,000,000.00136,852,000,000.00131,957,000,000.00135,178,000,000.00136,199,000,000.00133,106,000,000.00
  其中:保险业务收入(元) 会员可见会员可见会员可见会员可见139,857,000,000.00137,756,000,000.00136,852,000,000.00131,957,000,000.00135,178,000,000.00136,199,000,000.00133,106,000,000.00
 银行业务利息净收入(元) 会员可见会员可见会员可见会员可见23,521,000,000.0024,001,000,000.0025,305,000,000.0026,838,000,000.0028,977,000,000.0030,809,000,000.0032,323,000,000.00
  其中:银行业务利息收入(元) 会员可见会员可见会员可见会员可见49,022,000,000.0050,609,000,000.0053,299,000,000.0054,649,000,000.0056,476,000,000.0057,757,000,000.0058,670,000,000.00
 银行业务利息支出(元) 会员可见会员可见会员可见会员可见25,501,000,000.0026,608,000,000.0027,994,000,000.0027,811,000,000.0027,499,000,000.0026,948,000,000.0026,347,000,000.00
 非保险业务手续费及佣金净收入(元) 会员可见会员可见会员可见会员可见8,816,000,000.008,128,000,000.009,358,000,000.008,757,000,000.008,741,000,000.009,510,000,000.0010,025,000,000.00
  其中:非保险业务手续费及佣金收入(元) 会员可见会员可见会员可见会员可见10,519,000,000.009,917,000,000.0011,197,000,000.0010,972,000,000.0010,931,000,000.0011,984,000,000.0011,919,000,000.00
 非保险业务手续费及佣金支出(元) 会员可见会员可见会员可见会员可见1,703,000,000.001,789,000,000.001,839,000,000.002,215,000,000.002,190,000,000.002,474,000,000.001,894,000,000.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见34,245,000,000.0022,024,000,000.00-6,971,000,000.002,407,000,000.0014,268,000,000.0013,393,000,000.006,823,000,000.00
  其中:对联营企业和合营企业的投资收益损失(元) 会员可见会员可见会员可见会员可见789,000,000.00-360,000,000.00-531,000,000.00-758,000,000.00-117,000,000.001,561,000,000.00748,000,000.00
 公允价值变动损益(元) 会员可见会员可见会员可见会员可见24,218,000,000.0011,704,000,000.0034,487,000,000.00-9,653,000,000.00-18,138,000,000.00-3,317,000,000.0022,069,000,000.00
 汇兑损失(元) 会员可见会员可见会员可见会员可见-8,000,000.00-206,000,000.00-302,000,000.00-78,000,000.00-345,000,000.0049,000,000.00494,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见17,134,000,000.0016,871,000,000.0016,832,000,000.0018,249,000,000.0017,446,000,000.0017,573,000,000.0018,503,000,000.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见-6,000,000.0028,000,000.002,000,000.00176,000,000.0053,000,000.00294,000,000.0040,000,000.00
 其他收益(元) 会员可见会员可见会员可见会员可见569,000,000.00227,000,000.00810,000,000.00559,000,000.00819,000,000.00568,000,000.00614,000,000.00
 营业收入其他项目(元) -------29,639,000,000.0029,156,000,000.0029,927,000,000.0029,781,000,000.00
二、营业支出(元) 会员可见会员可见会员可见会员可见224,780,000,000.00198,531,000,000.00192,972,000,000.00207,894,000,000.00192,334,000,000.00194,204,000,000.00198,504,000,000.00
 提取保险责任准备金(元) ------62,000,000.00----
 营业税金及附加(元) 会员可见会员可见会员可见会员可见822,000,000.00900,000,000.00862,000,000.00956,000,000.00886,000,000.00921,000,000.00902,000,000.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见19,527,000,000.0018,871,000,000.0017,971,000,000.0022,700,000,000.0019,200,000,000.0019,328,000,000.0018,984,000,000.00
 减:摊回分保费用(元) ----------99,000,000.00
 利息支出(元) 会员可见会员可见会员可见会员可见5,366,000,000.004,163,000,000.004,911,000,000.00----
 其他业务成本(元) 会员可见会员可见会员可见会员可见8,743,000,000.008,494,000,000.008,821,000,000.0010,508,000,000.009,379,000,000.008,195,000,000.0010,004,000,000.00
 营业支出其他项目(元) -------6,152,000,000.005,787,000,000.00-33,702,000,000.0046,109,000,000.00
三、营业利润(元) 会员可见会员可见会员可见会员可见55,637,000,000.0050,866,000,000.0052,597,000,000.00957,000,000.0023,821,000,000.0040,801,000,000.0055,274,000,000.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见91,000,000.00204,000,000.00189,000,000.00383,000,000.00202,000,000.00156,000,000.0075,000,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见290,000,000.00532,000,000.00169,000,000.00691,000,000.00505,000,000.00269,000,000.0087,000,000.00
四、利润总额(元) 会员可见会员可见会员可见会员可见55,438,000,000.0050,538,000,000.0052,617,000,000.00649,000,000.0023,518,000,000.0040,688,000,000.0055,262,000,000.00
 减:所得税(元) 会员可见会员可见会员可见会员可见4,088,000,000.006,884,000,000.007,567,000,000.00-514,000,000.00-1,167,000,000.003,427,000,000.009,097,000,000.00
五、净利润(元) 会员可见会员可见会员可见会员可见51,350,000,000.0043,654,000,000.0045,050,000,000.001,163,000,000.0024,685,000,000.0037,261,000,000.0046,165,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见51,350,000,000.0043,654,000,000.0045,050,000,000.001,163,000,000.0024,685,000,000.0037,261,000,000.0046,165,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见44,563,000,000.0037,910,000,000.0036,709,000,000.00-1,910,000,000.0017,734,000,000.0031,489,000,000.0038,352,000,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见6,787,000,000.005,744,000,000.008,341,000,000.003,073,000,000.006,951,000,000.005,772,000,000.007,813,000,000.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见37,740,000,000.0037,536,000,000.0036,692,000,000.00-1,695,000,000.0017,942,000,000.0031,622,000,000.0038,371,000,000.00
六、每股收益
 基本每股收益(元) 会员可见会员可见会员可见会员可见2.522.142.07-0.101.001.772.17
 稀释每股收益(元) 会员可见会员可见会员可见会员可见2.462.092.03-0.110.981.742.13
七、其他综合损失(元) 会员可见会员可见会员可见会员可见-32,175,000,000.0016,066,000,000.00-30,852,000,000.00-1,775,000,000.00-16,622,000,000.00-2,293,000,000.001,831,000,000.00
八、综合收益总额(元) 会员可见会员可见会员可见会员可见19,175,000,000.0059,720,000,000.0014,198,000,000.00-612,000,000.008,063,000,000.0034,968,000,000.0047,996,000,000.00
 归属于母公司股东的综合收益总额(元) 会员可见会员可见会员可见会员可见12,713,000,000.0053,882,000,000.005,713,000,000.00-3,989,000,000.001,469,000,000.0028,896,000,000.0040,443,000,000.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见6,462,000,000.005,838,000,000.008,485,000,000.003,377,000,000.006,594,000,000.006,072,000,000.007,553,000,000.00
公告日期 2025-10-29 00:00:002025-08-27 00:00:002025-04-26 00:00:002025-03-20 00:00:002024-10-22 00:00:002024-08-23 00:00:002024-04-24 00:00:002024-03-22 00:00:002023-10-28 00:00:002023-08-30 00:00:002023-04-27 00:00:00
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