中国平安 (601318.SH)

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利润表(中国平安)

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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)
 已赚保费(元) 会员可见会员可见会员可见会员可见414,465,000,000.00274,608,000,000.00136,852,000,000.00536,440,000,000.00404,483,000,000.00269,305,000,000.00133,106,000,000.00
  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414,465,000,000.00274,608,000,000.00136,852,000,000.00536,440,000,000.00404,483,000,000.00269,305,000,000.00133,106,000,000.00
    分出保费(元)
 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72,827,000,000.0049,306,000,000.0025,305,000,000.00118,947,000,000.0092,109,000,000.0063,132,000,000.0032,323,000,000.00
  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152,930,000,000.00103,908,000,000.0053,299,000,000.00227,552,000,000.00172,903,000,000.00116,427,000,000.0058,670,000,000.00
 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80,103,000,000.0054,602,000,000.0027,994,000,000.00108,605,000,000.0080,794,000,000.0053,295,000,000.0026,347,000,000.00
 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26,302,000,000.0017,486,000,000.009,358,000,000.0037,033,000,000.0028,276,000,000.0019,535,000,000.0010,025,000,000.00
  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31,633,000,000.0021,114,000,000.0011,197,000,000.0045,806,000,000.0034,834,000,000.0023,903,000,000.0011,919,000,000.00
 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5,331,000,000.003,628,000,000.001,839,000,000.008,773,000,000.006,558,000,000.004,368,000,000.001,894,000,000.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见49,298,000,000.0015,053,000,000.00-6,971,000,000.0036,891,000,000.0034,484,000,000.0020,216,000,000.006,823,000,000.00
  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-102,000,000.00-891,000,000.00-531,000,000.001,434,000,000.002,192,000,000.002,309,000,000.00748,000,000.00
 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70,409,000,000.0046,191,000,000.0034,487,000,000.00-9,039,000,000.00614,000,000.0018,752,000,000.0022,069,000,000.00
 汇兑损失(元)
 其他业务收入(元) 会员可见会员可见会员可见会员可见50,837,000,000.0033,703,000,000.0016,832,000,000.0071,771,000,000.0053,522,000,000.0036,076,000,000.0018,503,000,000.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见24,000,000.0030,000,000.002,000,000.00563,000,000.00387,000,000.00334,000,000.0040,000,000.00
 其他收益(元) 会员可见会员可见会员可见会员可见1,606,000,000.001,037,000,000.00810,000,000.002,560,000,000.002,001,000,000.001,182,000,000.00614,000,000.00
 营业收入其他项目(元) -------118,503,000,000.0088,864,000,000.0059,708,000,000.0029,781,000,000.00
二、营业支出(元)
 提取保险责任准备金(元) ------62,000,000.00230,000,000.00-144,000,000.00-
 营业税金及附加(元) 会员可见会员可见会员可见会员可见2,584,000,000.001,762,000,000.00862,000,000.003,665,000,000.002,709,000,000.001,823,000,000.00902,000,000.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见56,369,000,000.0036,842,000,000.0017,971,000,000.0080,212,000,000.0057,512,000,000.0038,312,000,000.0018,984,000,000.00
 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14,440,000,000.009,074,000,000.004,911,000,000.00----
 其他业务成本(元) 会员可见会员可见会员可见会员可见26,058,000,000.0017,315,000,000.008,821,000,000.0038,086,000,000.0027,578,000,000.0018,199,000,000.0010,004,000,000.00
 营业支出其他项目(元) -------24,346,000,000.0018,194,000,000.0012,407,000,000.0046,109,000,000.00
三、营业利润(元)
 加:营业外收入(元) 会员可见会员可见会员可见会员可见484,000,000.00393,000,000.00189,000,000.00816,000,000.00433,000,000.00231,000,000.0075,000,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见991,000,000.00701,000,000.00169,000,000.001,552,000,000.00861,000,000.00356,000,000.0087,000,000.00
四、利润总额(元)
 减:所得税(元) 会员可见会员可见会员可见会员可见18,539,000,000.0014,451,000,000.007,567,000,000.0010,843,000,000.0011,357,000,000.0012,524,000,000.009,097,000,000.00
 影响净利润的其他项目(元)
五、净利润(元)
(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140,054,000,000.0088,704,000,000.0045,050,000,000.00109,274,000,000.00108,111,000,000.0083,426,000,000.0046,165,000,000.00
(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119,182,000,000.0074,619,000,000.0036,709,000,000.0085,665,000,000.0087,575,000,000.0069,841,000,000.0038,352,000,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见20,872,000,000.0014,085,000,000.008,341,000,000.0023,609,000,000.0020,536,000,000.0013,585,000,000.007,813,000,000.00
 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111,968,000,000.0074,228,000,000.0036,692,000,000.0086,240,000,000.0087,935,000,000.0069,993,000,000.0038,371,000,000.00
六、每股收益
 基本每股收益(元)
 稀释每股收益(元)
七、其他综合损失(元)
八、综合收益总额(元)
 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72,308,000,000.0059,595,000,000.005,713,000,000.0066,819,000,000.0070,808,000,000.0069,339,000,000.0040,443,000,000.00
 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20,785,000,000.0014,323,000,000.008,485,000,000.0023,596,000,000.0020,219,000,000.0013,625,000,000.007,553,000,000.00
公告日期 2025-10-292025-08-272025-04-262025-03-202024-10-222024-08-232024-04-242024-03-222023-10-282023-08-302023-04-27
审计意见(境内) ---标准无保留意见---标准无保留意见---
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