中商官网
研究报告
中国平安（601318）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
所有者权益（或股东权益）合计 |
143000000.00 | 142000000.00 | 130000000.00 | 123000000.00 | 119000000.00 | 108000000.00 | 98790500.00 | 85237000.00 | 68364300.00 | 58791700.00 | 48646100.00 | 41357100.00 | 35381600.00 | 23970500.00 | 20964900.00 |
| 资产合计 |
1417000000.00 | 1390000000.00 | 1296000000.00 | 1158000000.00 | 1101000000.00 | 1014000000.00 | 952999900.00 | 822000000.00 | 714000000.00 | 649000000.00 | 557999900.00 | 477000000.00 | 401000000.00 | 336000000.00 | 284000000.00 |
| 负债合计 |
1274000000.00 | 1248000000.00 | 1165000000.00 | 1035000000.00 | 982000000.00 | 905999900.00 | 853999900.00 | 736999900.00 | 646000000.00 | 590999900.00 | 509000000.00 | 435000000.00 | 365000000.00 | 312000000.00 | 263000000.00 |
| 归属于母公司所有者权益合计 |
102000000.00 | 100000000.00 | 92860000.00 | 89901100.00 | 86919100.00 | 81240500.00 | 76256000.00 | 67316100.00 | 55650800.00 | 47335100.00 | 38344900.00 | 33424800.00 | 28956400.00 | 18270900.00 | 15961700.00 |
| 资产 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 拆出资金 |
25779000.00 | 27299500.00 | 26693800.00 | 22070700.00 | 13392100.00 | 9544300.00 | 7099600.00 | 7956900.00 | 7443400.00 | 6041500.00 | 9745000.00 | 7663600.00 | 4584100.00 | 2724100.00 | 6542600.00 |
| 交易性金融资产 |
282000000.00 | 271000000.00 | 238000000.00 | 180000000.00 | 164000000.00 | 143000000.00 | 123000000.00 | 96107300.00 | 82493900.00 | 14125000.00 | 15396300.00 | 7340200.00 | 5121500.00 | 3025300.00 | 2775500.00 |
| 衍生金融资产 |
2615800.00 | 3000200.00 | 6869800.00 | 4497800.00 | 2927800.00 | 3095700.00 | 3766100.00 | 1895700.00 | 2191100.00 | 1619200.00 | 883599.90 | 827200.00 | 431100.00 | 340200.00 | 97200.00 |
| 买入返售金融资产 |
17182200.00 | 18349700.00 | 9184000.00 | 16766000.00 | 9151400.00 | 6142900.00 | 12276500.00 | 9645700.00 | 9295100.00 | 9929600.00 | 6565700.00 | 14205000.00 | 19717700.00 | 29808000.00 | 19078800.00 |
| 应收利息 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 5190000.00 | 4495000.00 | 4068800.00 | 3538700.00 | 2894900.00 | 2866800.00 |
| 可供出售金融资产 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 77509800.00 | 53724100.00 | 51636400.00 | 35143500.00 | 23080600.00 | 29597600.00 |
| 持有至到期投资 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 124000000.00 | 101000000.00 | 91666900.00 | 78349700.00 | 74407000.00 | 56600900.00 |
| 长期股权投资 |
13922800.00 | 14125100.00 | 18551400.00 | 25887700.00 | 28079300.00 | 28406100.00 | 26781900.00 | 20413500.00 | 15489500.00 | 8620699.00 | 4895500.00 | 2685800.00 | 1289800.00 | 1813800.00 | 1589500.00 |
| 投资性房地产 |
14937000.00 | 15141100.00 | 14149500.00 | 14375500.00 | 13665500.00 | 10169000.00 | 5715400.00 | 5446700.00 | 4678900.00 | 4715400.00 | 4239600.00 | 2750900.00 | 1737100.00 | 1826400.00 | 1504900.00 |
| 无形资产 |
2216700.00 | 2219600.00 | 3138700.00 | 3261300.00 | 3345900.00 | 2963800.00 | 2749000.00 | 2778700.00 | 2938300.00 | 3342800.00 | 3655000.00 | 2977400.00 | 3079400.00 | 3210300.00 | 2556800.00 |
| 商誉 |
3811300.00 | 3813000.00 | 4353900.00 | 4411600.00 | 4406000.00 | 2317500.00 | 2303100.00 | 2092700.00 | 2052000.00 | 2050700.00 | 2063900.00 | 1246000.00 | 1203700.00 | 1179100.00 | 1176900.00 |
| 递延所得税资产 |
12311800.00 | 11464000.00 | 12201200.00 | 10133700.00 | 8932099.00 | 6536000.00 | 6190100.00 | 5030100.00 | 4518700.00 | 4014100.00 | 2829200.00 | 1566300.00 | 1235400.00 | 1525300.00 | 1068000.00 |
| 其他资产 |
20076100.00 | 17208000.00 | 11977000.00 | 15613300.00 | 17834300.00 | 15123900.00 | 18448900.00 | 19305200.00 | 15328900.00 | 20652900.00 | 18258800.00 | 11783300.00 | 8458499.00 | 6130000.00 | 2212200.00 |
| 资产合计 |
1417000000.00 | 1390000000.00 | 1296000000.00 | 1158000000.00 | 1101000000.00 | 1014000000.00 | 952999900.00 | 822000000.00 | 714000000.00 | 649000000.00 | 557999900.00 | 477000000.00 | 401000000.00 | 336000000.00 | 284000000.00 |
| 负债 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 拆入资金 |
12904900.00 | 11829500.00 | 11592600.00 | 7660200.00 | 7259600.00 | 4099800.00 | 4133400.00 | 2627100.00 | 2460600.00 | 2802400.00 | 5258600.00 | 1306100.00 | 1511900.00 | 2548200.00 | 3926800.00 |
| 以公允价值计量且其变动计入当期损益的金融负债 |
25349300.00 | 22182900.00 | 17276800.00 | 4861900.00 | 8465900.00 | 5737600.00 | 3721700.00 | 3945800.00 | 1697500.00 | 1406000.00 | 2588300.00 | 850599.90 | 474700.00 | 369200.00 | 172200.00 |
| 衍生金融负债 |
4239000.00 | 4686200.00 | 7493700.00 | 4453100.00 | 3973800.00 | 3504900.00 | 4857900.00 | 2452700.00 | 2224700.00 | 1795000.00 | 871499.90 | 452700.00 | 277000.00 | 291800.00 | 95200.00 |
| 卖出回购金融资产款 |
67827500.00 | 64354700.00 | 46229200.00 | 24180300.00 | 27173700.00 | 12747700.00 | 27660200.00 | 17652300.00 | 18902800.00 | 13398100.00 | 8916599.00 | 11923600.00 | 9967200.00 | 12164200.00 | 15497700.00 |
| 应付职工薪酬 |
4940000.00 | 6083100.00 | 5656400.00 | 4977100.00 | 4772300.00 | 4575900.00 | 4349500.00 | 3971700.00 | 3599900.00 | 3560600.00 | 3089200.00 | 2699000.00 | 1701300.00 | 1206000.00 | 956699.90 |
| 应交税费 |
2650100.00 | 2030200.00 | 2377000.00 | 1568800.00 | 2596200.00 | 2591500.00 | 2606000.00 | 2084100.00 | 3999500.00 | 3538500.00 | 2884800.00 | 2056800.00 | 1562300.00 | 824399.90 | 581600.00 |
| 应付利息 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 3069600.00 | 2458200.00 | 2535200.00 | 2606800.00 | 1710600.00 | 1149700.00 |
| 应付债券 |
85401390.00 | 85366100.00 | 96704200.00 | 96400700.00 | 93109800.00 | 110000000.00 | 90128500.00 | 69963100.00 | 55687500.00 | 45128300.00 | 34982500.00 | 26441300.00 | 8811900.00 | 5675600.00 | 3879300.00 |
| 递延所得税负债 |
638600.00 | 664700.00 | 1397700.00 | 1414800.00 | 1421700.00 | 1360500.00 | 1926700.00 | 2228200.00 | 1847600.00 | 2589100.00 | 1127400.00 | 991100.00 | 616000.00 | 623800.00 | 559900.00 |
| 其他负债 |
28762800.00 | 30770000.00 | 31295300.00 | 28182900.00 | 32929400.00 | 28879700.00 | 26930900.00 | 21602500.00 | 21959800.00 | 26881400.00 | 20393300.00 | 16232000.00 | 7809300.00 | 3518200.00 | 1326400.00 |
| 负债合计 |
1274000000.00 | 1248000000.00 | 1165000000.00 | 1035000000.00 | 982000000.00 | 905999900.00 | 853999900.00 | 736999900.00 | 646000000.00 | 590999900.00 | 509000000.00 | 435000000.00 | 365000000.00 | 312000000.00 | 263000000.00 |
| 所有者权益（或股东权益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 实收资本（或股本） |
1810800.00 | 1810800.00 | 1821000.00 | 1821000.00 | 1828000.00 | 1828000.00 | 1828000.00 | 1828000.00 | 1828000.00 | 1828000.00 | 1828000.00 | 1828000.00 | 889200.00 | 791600.00 | 791600.00 |
| 资本公积 |
10101500.00 | 10252800.00 | 12120400.00 | 13460600.00 | 13352800.00 | 13040700.00 | 13447400.00 | 12865100.00 | 13114800.00 | 12093400.00 | 12251000.00 | 11796500.00 | 12937400.00 | 8300600.00 | 8412100.00 |
| 其他综合收益 |
-6560800.00 | -5997200.00 | -5576100.00 | -1304400.00 | 549099.90 | -916600.00 | -682900.00 | 1345900.00 | 494000.00 | 4014600.00 | 1856200.00 | 2624600.00 | 2588400.00 | -- | -- |
| 盈余公积 |
1216400.00 | 1216400.00 | 1216400.00 | 1216400.00 | 1216400.00 | 1216400.00 | 1216400.00 | 1216400.00 | 1216400.00 | 1216400.00 | 1136600.00 | 849799.90 | 747000.00 | 698200.00 | 698200.00 |
| 一般风险准备 |
16084700.00 | 16067700.00 | 14431400.00 | 13035300.00 | 11786800.00 | 10110800.00 | 8878900.00 | 7196400.00 | 5579400.00 | 4496400.00 | 3679900.00 | 2824800.00 | 1919600.00 | 39500.00 | 39500.00 |
| 未分配利润 |
79178400.00 | 76691400.00 | 69346990.00 | 62172300.00 | 59285600.00 | 56950700.00 | 52167700.00 | 43364400.00 | 33418200.00 | 23686300.00 | 17593200.00 | 13501100.00 | 9874800.00 | 8429900.00 | 6010300.00 |
| 外币报表折算差额 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 11100.00 | 10000.00 |
| 归属于母公司所有者权益合计 |
102000000.00 | 100000000.00 | 92860000.00 | 89901100.00 | 86919100.00 | 81240500.00 | 76256000.00 | 67316100.00 | 55650800.00 | 47335100.00 | 38344900.00 | 33424800.00 | 28956400.00 | 18270900.00 | 15961700.00 |
| 少数股东权益 |
41598000.00 | 41556900.00 | 37611200.00 | 32995300.00 | 31680500.00 | 26531800.00 | 22534500.00 | 17920900.00 | 12713500.00 | 11456600.00 | 10301200.00 | 7932300.00 | 6425200.00 | 5699600.00 | 5003200.00 |
| 所有者权益（或股东权益）合计 |
143000000.00 | 142000000.00 | 130000000.00 | 123000000.00 | 119000000.00 | 108000000.00 | 98790500.00 | 85237000.00 | 68364300.00 | 58791700.00 | 48646100.00 | 41357100.00 | 35381600.00 | 23970500.00 | 20964900.00 |
| 负债和所有者权益总计 |
1417000000.00 | 1390000000.00 | 1296000000.00 | 1158000000.00 | 1101000000.00 | 1014000000.00 | 952999900.00 | 822000000.00 | 714000000.00 | 649000000.00 | 557999900.00 | 477000000.00 | 401000000.00 | 336000000.00 | 284000000.00 |