港股市場個股詳情

中國平安 (02318)

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  • 68.650
  • -0.900-1.29%
休市中 01/16 16:07 (北京)
1.24萬億總市值8.09市盈率TTM

中國平安 (02318) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
現金及等價物
6.67%1.35萬億
21.57%1.38萬億
26.18%1.39萬億
19.40%1.28萬億
16.99%1.27萬億
5.65%1.13萬億
3.63%1.1萬億
1.81%1.08萬億
13.15%1.08萬億
5.78%1.07萬億
再保險資產
10.24%268.82億
8.77%253.59億
16.11%259.38億
17.42%260.84億
10.84%243.85億
8.94%233.14億
11.33%223.4億
7.76%222.15億
--220.01億
--214億
存出資本保證金
-0.36%150.01億
2.22%153.19億
3.25%153.36億
10.07%164.04億
2.15%150.55億
1.49%149.86億
2.12%148.53億
3.18%149.03億
1.54%147.38億
3.97%147.66億
按公平值入損益金融資產
18.55%2.67萬億
17.55%2.52萬億
20.19%2.36萬億
31.84%2.38萬億
24.48%2.25萬億
21.27%2.15萬億
16.78%1.96萬億
9.91%1.8萬億
19.39%1.81萬億
17.30%1.77萬億
買入返售證券
59.19%1,248.35億
-26.23%864.97億
-47.46%698.3億
-45.22%918.4億
-6.48%784.21億
17.74%1,172.55億
6.33%1,329.14億
83.21%1,676.6億
28.57%838.54億
170.76%995.92億
於聯營企業和合營企業的投資
-23.17%1,506.68億
-36.08%1,595.51億
-35.48%1,636.84億
-28.34%1,855.14億
-26.93%1,961.08億
-9.02%2,496.28億
-8.66%2,537.14億
-7.81%2,588.77億
-4.17%2,683.97億
-2.95%2,743.73億
投資物業
0.19%1,217.36億
-1.20%1,213.63億
-2.59%1,227.15億
-1.85%1,191.58億
-0.58%1,215.03億
1.69%1,228.43億
9.80%1,259.78億
5.79%1,214.06億
23.39%1,222.09億
21.99%1,207.99億
遞延稅項資產
4.76%1,193.98億
30.09%1,291.91億
20.24%1,300.83億
20.40%1,220.12億
17.05%1,139.68億
12.83%993.06億
29.28%1,081.88億
13.45%1,013.37億
13.48%973.66億
18.56%880.12億
貸款
1.03%3.44萬億
3.19%3.42萬億
1.22%3.43萬億
2.22%3.39萬億
1.96%3.4萬億
-0.95%3.31萬億
1.17%3.38萬億
2.47%3.32萬億
3.88%3.34萬億
6.58%3.35萬億
資產特殊專案
2.79%5,843.66億
-6.13%5,851.71億
0.36%5,996.16億
2.59%5,599.18億
0.30%5,684.93億
4.82%6,233.85億
7.65%5,974.46億
-2.85%5,457.62億
-6.34%5,667.99億
0.54%5,947.34億
總資產
8.91%13.65萬億
10.49%13.51萬億
10.02%13.18萬億
11.87%12.96萬億
9.31%12.53萬億
6.62%12.23萬億
6.16%11.98萬億
5.21%11.58萬億
6.54%11.47萬億
7.21%11.47萬億
負債
保險合同
11.90%5.33萬億
16.21%5.33萬億
14.96%5.09萬億
19.83%4.98萬億
17.29%4.77萬億
15.30%4.59萬億
15.69%4.43萬億
13.31%4.16萬億
15.97%4.06萬億
15.01%3.98萬億
應付再保險保費
-1.83%5.36億
33.42%5.23億
658.90%5.54億
973.58%5.69億
950.00%5.46億
1,766.67%3.92億
-21.51%7,300萬
-49.52%5,300萬
--5,200萬
--2,100萬
應付銀行及其他金融機構款項
-5.38%9,098.67億
8.60%1.06萬億
1.47%9,814.59億
-13.03%8,381.83億
1.32%9,615.73億
4.39%9,760.06億
8.76%9,672.79億
4.40%9,637.18億
28.10%9,490.04億
17.41%9,349.91億
應付帳款
-13.79%64.84億
-5.00%71.59億
-14.89%65.18億
-22.43%68.71億
-17.00%75.21億
-19.76%75.36億
-25.54%76.58億
-14.41%88.58億
30.32%90.61億
45.75%93.92億
賣出回購證券
137.25%6,866.53億
101.48%5,137.38億
106.67%5,029.74億
91.19%4,622.92億
35.57%2,894.27億
-4.77%2,549.78億
-14.42%2,433.73億
-11.02%2,418.03億
-32.25%2,134.83億
-5.22%2,677.36億
按公平值計入損益金融負債
22.14%2,032.13億
1.60%1,468.85億
108.76%1,508.23億
255.35%1,727.68億
88.10%1,663.73億
59.05%1,445.68億
-23.56%722.47億
-42.57%486.19億
-24.87%884.49億
-8.75%908.93億
衍生金融負債
-9.81%426.95億
3.39%460.6億
9.70%522.12億
68.28%749.37億
-33.13%473.38億
-41.61%445.5億
67.29%475.97億
12.06%445.31億
7.08%707.89億
139.94%763億
遞延稅項負債
-48.06%73.35億
-38.09%88.24億
-35.36%92.58億
-1.21%139.77億
-1.57%141.22億
-2.99%142.54億
-1.69%143.23億
-0.49%141.48億
8.32%143.47億
7.07%146.94億
當期所得稅負債
129.15%145.81億
121.05%124.85億
101.17%186.95億
110.34%149.7億
-1.61%63.63億
-13.37%56.48億
-49.26%92.93億
-55.73%71.17億
-61.33%64.67億
-49.81%65.2億
負債特殊專案
1.54%5.07萬億
2.30%5.04萬億
1.63%5.03萬億
4.48%5.08萬億
3.65%4.99萬億
1.60%4.92萬億
1.29%4.95萬億
1.52%4.87萬億
4.73%4.82萬億
5.19%4.85萬億
總負債
9.08%12.28萬億
10.99%12.17萬億
10.28%11.84萬億
12.54%11.65萬億
9.97%11.25萬億
7.18%10.96萬億
6.82%10.74萬億
5.40%10.35萬億
6.04%10.23萬億
6.77%10.23萬億
總資產減總負債
7.34%1.37萬億
6.18%1.34萬億
7.81%1.34萬億
6.16%1.3萬億
3.86%1.28萬億
2.03%1.26萬億
0.72%1.24萬億
3.62%1.23萬億
10.83%1.23萬億
10.96%1.24萬億
權益
股本
-0.56%181.08億
0.00%182.1億
0.00%182.1億
0.00%182.1億
0.00%182.1億
0.00%182.1億
-0.38%182.1億
-0.38%182.1億
-0.38%182.1億
-0.38%182.1億
儲備
-4.89%1,866.37億
-20.82%1,965.99億
-12.27%2,044.94億
-15.98%2,215.94億
-22.74%1,962.41億
-8.03%2,483.01億
-15.64%2,330.95億
-1.85%2,637.52億
10.17%2,539.93億
12.61%2,699.73億
未分配利潤
11.91%7,816.61億
9.62%7,341.44億
9.62%7,220.3億
11.53%6,937.97億
9.84%6,984.89億
5.47%6,696.98億
4.43%6,586.66億
4.87%6,220.5億
5.81%6,359.01億
5.53%6,349.63億
股東權益
8.64%9,864.06億
1.37%9,439.52億
3.84%9,397.33億
3.29%9,286億
0.54%9,079.39億
1.42%9,312.08億
-1.02%9,049.7億
3.43%8,990.11億
7.67%9,031.03億
8.18%9,181.45億
非控股權益
4.14%3,870.52億
19.60%3,991.48億
18.45%3,993.87億
13.99%3,761.12億
12.97%3,716.52億
3.78%3,337.42億
5.71%3,371.7億
4.15%3,299.53億
20.55%3,289.85億
19.75%3,215.9億
總權益
7.34%1.37萬億
6.18%1.34萬億
7.81%1.34萬億
6.16%1.3萬億
3.86%1.28萬億
2.03%1.26萬億
0.72%1.24萬億
3.62%1.23萬億
10.83%1.23萬億
10.96%1.24萬億
總權益及總負債
8.91%13.65萬億
10.49%13.51萬億
10.02%13.18萬億
11.87%12.96萬億
9.31%12.53萬億
6.62%12.23萬億
6.16%11.98萬億
5.21%11.58萬億
6.54%11.47萬億
7.21%11.47萬億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
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安永華明會計師事務所(特殊普通合夥),安永會計師事務所
--
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安永華明會計師事務所(特殊普通合夥),安永會計師事務所
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
現金及等價物 6.67%1.35萬億21.57%1.38萬億26.18%1.39萬億19.40%1.28萬億16.99%1.27萬億5.65%1.13萬億3.63%1.1萬億1.81%1.08萬億13.15%1.08萬億5.78%1.07萬億
再保險資產 10.24%268.82億8.77%253.59億16.11%259.38億17.42%260.84億10.84%243.85億8.94%233.14億11.33%223.4億7.76%222.15億--220.01億--214億
存出資本保證金 -0.36%150.01億2.22%153.19億3.25%153.36億10.07%164.04億2.15%150.55億1.49%149.86億2.12%148.53億3.18%149.03億1.54%147.38億3.97%147.66億
按公平值入損益金融資產 18.55%2.67萬億17.55%2.52萬億20.19%2.36萬億31.84%2.38萬億24.48%2.25萬億21.27%2.15萬億16.78%1.96萬億9.91%1.8萬億19.39%1.81萬億17.30%1.77萬億
買入返售證券 59.19%1,248.35億-26.23%864.97億-47.46%698.3億-45.22%918.4億-6.48%784.21億17.74%1,172.55億6.33%1,329.14億83.21%1,676.6億28.57%838.54億170.76%995.92億
於聯營企業和合營企業的投資 -23.17%1,506.68億-36.08%1,595.51億-35.48%1,636.84億-28.34%1,855.14億-26.93%1,961.08億-9.02%2,496.28億-8.66%2,537.14億-7.81%2,588.77億-4.17%2,683.97億-2.95%2,743.73億
投資物業 0.19%1,217.36億-1.20%1,213.63億-2.59%1,227.15億-1.85%1,191.58億-0.58%1,215.03億1.69%1,228.43億9.80%1,259.78億5.79%1,214.06億23.39%1,222.09億21.99%1,207.99億
遞延稅項資產 4.76%1,193.98億30.09%1,291.91億20.24%1,300.83億20.40%1,220.12億17.05%1,139.68億12.83%993.06億29.28%1,081.88億13.45%1,013.37億13.48%973.66億18.56%880.12億
貸款 1.03%3.44萬億3.19%3.42萬億1.22%3.43萬億2.22%3.39萬億1.96%3.4萬億-0.95%3.31萬億1.17%3.38萬億2.47%3.32萬億3.88%3.34萬億6.58%3.35萬億
資產特殊專案 2.79%5,843.66億-6.13%5,851.71億0.36%5,996.16億2.59%5,599.18億0.30%5,684.93億4.82%6,233.85億7.65%5,974.46億-2.85%5,457.62億-6.34%5,667.99億0.54%5,947.34億
總資產 8.91%13.65萬億10.49%13.51萬億10.02%13.18萬億11.87%12.96萬億9.31%12.53萬億6.62%12.23萬億6.16%11.98萬億5.21%11.58萬億6.54%11.47萬億7.21%11.47萬億
負債
保險合同 11.90%5.33萬億16.21%5.33萬億14.96%5.09萬億19.83%4.98萬億17.29%4.77萬億15.30%4.59萬億15.69%4.43萬億13.31%4.16萬億15.97%4.06萬億15.01%3.98萬億
應付再保險保費 -1.83%5.36億33.42%5.23億658.90%5.54億973.58%5.69億950.00%5.46億1,766.67%3.92億-21.51%7,300萬-49.52%5,300萬--5,200萬--2,100萬
應付銀行及其他金融機構款項 -5.38%9,098.67億8.60%1.06萬億1.47%9,814.59億-13.03%8,381.83億1.32%9,615.73億4.39%9,760.06億8.76%9,672.79億4.40%9,637.18億28.10%9,490.04億17.41%9,349.91億
應付帳款 -13.79%64.84億-5.00%71.59億-14.89%65.18億-22.43%68.71億-17.00%75.21億-19.76%75.36億-25.54%76.58億-14.41%88.58億30.32%90.61億45.75%93.92億
賣出回購證券 137.25%6,866.53億101.48%5,137.38億106.67%5,029.74億91.19%4,622.92億35.57%2,894.27億-4.77%2,549.78億-14.42%2,433.73億-11.02%2,418.03億-32.25%2,134.83億-5.22%2,677.36億
按公平值計入損益金融負債 22.14%2,032.13億1.60%1,468.85億108.76%1,508.23億255.35%1,727.68億88.10%1,663.73億59.05%1,445.68億-23.56%722.47億-42.57%486.19億-24.87%884.49億-8.75%908.93億
衍生金融負債 -9.81%426.95億3.39%460.6億9.70%522.12億68.28%749.37億-33.13%473.38億-41.61%445.5億67.29%475.97億12.06%445.31億7.08%707.89億139.94%763億
遞延稅項負債 -48.06%73.35億-38.09%88.24億-35.36%92.58億-1.21%139.77億-1.57%141.22億-2.99%142.54億-1.69%143.23億-0.49%141.48億8.32%143.47億7.07%146.94億
當期所得稅負債 129.15%145.81億121.05%124.85億101.17%186.95億110.34%149.7億-1.61%63.63億-13.37%56.48億-49.26%92.93億-55.73%71.17億-61.33%64.67億-49.81%65.2億
負債特殊專案 1.54%5.07萬億2.30%5.04萬億1.63%5.03萬億4.48%5.08萬億3.65%4.99萬億1.60%4.92萬億1.29%4.95萬億1.52%4.87萬億4.73%4.82萬億5.19%4.85萬億
總負債 9.08%12.28萬億10.99%12.17萬億10.28%11.84萬億12.54%11.65萬億9.97%11.25萬億7.18%10.96萬億6.82%10.74萬億5.40%10.35萬億6.04%10.23萬億6.77%10.23萬億
總資產減總負債 7.34%1.37萬億6.18%1.34萬億7.81%1.34萬億6.16%1.3萬億3.86%1.28萬億2.03%1.26萬億0.72%1.24萬億3.62%1.23萬億10.83%1.23萬億10.96%1.24萬億
權益
股本 -0.56%181.08億0.00%182.1億0.00%182.1億0.00%182.1億0.00%182.1億0.00%182.1億-0.38%182.1億-0.38%182.1億-0.38%182.1億-0.38%182.1億
儲備 -4.89%1,866.37億-20.82%1,965.99億-12.27%2,044.94億-15.98%2,215.94億-22.74%1,962.41億-8.03%2,483.01億-15.64%2,330.95億-1.85%2,637.52億10.17%2,539.93億12.61%2,699.73億
未分配利潤 11.91%7,816.61億9.62%7,341.44億9.62%7,220.3億11.53%6,937.97億9.84%6,984.89億5.47%6,696.98億4.43%6,586.66億4.87%6,220.5億5.81%6,359.01億5.53%6,349.63億
股東權益 8.64%9,864.06億1.37%9,439.52億3.84%9,397.33億3.29%9,286億0.54%9,079.39億1.42%9,312.08億-1.02%9,049.7億3.43%8,990.11億7.67%9,031.03億8.18%9,181.45億
非控股權益 4.14%3,870.52億19.60%3,991.48億18.45%3,993.87億13.99%3,761.12億12.97%3,716.52億3.78%3,337.42億5.71%3,371.7億4.15%3,299.53億20.55%3,289.85億19.75%3,215.9億
總權益 7.34%1.37萬億6.18%1.34萬億7.81%1.34萬億6.16%1.3萬億3.86%1.28萬億2.03%1.26萬億0.72%1.24萬億3.62%1.23萬億10.83%1.23萬億10.96%1.24萬億
總權益及總負債 8.91%13.65萬億10.49%13.51萬億10.02%13.18萬億11.87%12.96萬億9.31%12.53萬億6.62%12.23萬億6.16%11.98萬億5.21%11.58萬億6.54%11.47萬億7.21%11.47萬億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------安永華明會計師事務所(特殊普通合夥),安永會計師事務所------安永華明會計師事務所(特殊普通合夥),安永會計師事務所----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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