Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
中國平安 (601318)
- 53.76
- -0.35-0.65%
未開盤 05/21 15:00 (北京)
9734.67億總市值7.33市盈率TTM
55.33最高價53.68最低價103.59萬手成交量54.45今開54.11昨收56.47億成交額0.97%換手率7.22市盈率(靜)181.08億總股本74.8852周最高0.96市淨率5730.85億流通值50.3052周最低59.52漲停價106.60億流通股82.60歷史最高48.70跌停價3.05%振幅-11.23歷史最低2.57股息TTM54.51平均價51.05萬手內盤4.78%股息率TTM100股每手46.85萬手外盤
中國平安 (601318) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 貨幣資金/現金存放中央銀行款項 | -3.84%7,257.11億 | 9.11%7,456.79億 | 1.00%7,020.25億 | 17.83%6,982.6億 | 17.89%7,547.3億 | 18.40%6,834.33億 | 7.09%6,950.47億 | -10.18%5,925.84億 | -4.97%6,402.21億 | -5.95%5,772.12億 |
| 結算備付金 | 9.43%367.35億 | 3.97%353.3億 | 69.70%373.8億 | 50.63%302.91億 | 56.80%335.7億 | 75.28%339.82億 | 12.38%220.27億 | -7.68%201.09億 | 15.20%214.1億 | 15.08%193.87億 |
| 拆出資金 | -4.41%2,577.9億 | 2.27%2,729.95億 | -13.70%2,335.51億 | 6.05%2,755.47億 | 15.17%2,696.84億 | 20.95%2,669.38億 | 72.00%2,706.16億 | 83.83%2,598.21億 | 94.45%2,341.63億 | 64.80%2,207.07億 |
| 交易性金融資產 | 19.75%2.82萬億 | 14.15%2.71萬億 | 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 |
| 衍生金融資產 | -44.34%261.58億 | -56.33%300.02億 | -33.44%289.31億 | -28.54%366.65億 | -1.69%469.94億 | 52.74%686.98億 | -37.64%434.69億 | -31.44%513.05億 | 102.00%478億 | 53.62%449.78億 |
| 買入返售金融資產 | 146.06%1,718.22億 | 99.80%1,834.97億 | 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 |
| 應收票據及應收賬款 | 17.15%457.5億 | 21.31%436.78億 | 16.80%448.85億 | 3.22%409.39億 | 4.10%390.53億 | 1.04%360.06億 | 14.33%384.28億 | 19.47%396.61億 | 4.92%375.14億 | -1.33%356.36億 |
| -應收賬款 | 17.15%457.5億 | 21.31%436.78億 | 16.80%448.85億 | 3.22%409.39億 | 4.10%390.53億 | 1.04%360.06億 | 14.33%384.28億 | 19.47%396.61億 | 4.92%375.14億 | -1.33%356.36億 |
| 發放貸款和墊款 | 1.61%3.48萬億 | 0.51%3.41萬億 | 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 |
| 定期存款 | 23.50%3,889.75億 | 28.70%3,615.84億 | 35.83%3,537.31億 | 45.63%3,535.66億 | 65.53%3,149.57億 | 17.26%2,809.54億 | 9.62%2,604.22億 | 4.70%2,427.78億 | -18.23%1,902.71億 | -12.33%2,395.98億 |
| 存出資本保證金 | 0.81%154.6億 | -6.24%153.8億 | -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 |
| 債權投資 | 6.43%1.31萬億 | 3.09%1.27萬億 | 1.44%1.23萬億 | -3.33%1.19萬億 | -1.93%1.23萬億 | -0.88%1.23萬億 | 3.65%1.21萬億 | 6.27%1.23萬億 | 7.72%1.25萬億 | 10.62%1.24萬億 |
| 其他債權投資 | 2.16%3.23萬億 | 1.40%3.23萬億 | 9.19%3.24萬億 | 17.73%3.35萬億 | 15.03%3.16萬億 | 20.85%3.19萬億 | 13.22%2.97萬億 | 8.60%2.85萬億 | 6.89%2.75萬億 | 5.45%2.64萬億 |
| 其他權益工具投資 | 29.58%6,181.78億 | 70.99%6,095.5億 | 85.25%5,750.28億 | 73.88%5,205.19億 | 81.30%4,770.76億 | 34.59%3,564.93億 | 17.43%3,104.01億 | 7.54%2,993.56億 | 2.29%2,631.39億 | 0.04%2,648.77億 |
| 長期股權投資 | -14.94%1,392.28億 | -23.86%1,412.51億 | -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 |
| 投資性房地產 | 2.48%1,493.7億 | 7.01%1,514.11億 | 0.59%1,447.84億 | -0.51%1,443.75億 | -1.55%1,457.59億 | -1.57%1,414.95億 | 0.16%1,439.32億 | 2.01%1,451.19億 | 8.63%1,480.56億 | 5.20%1,437.55億 |
| 長期應收款 | 26.95%2,859億 | 22.85%2,582.02億 | 24.72%2,544.33億 | 15.14%2,336.6億 | 16.45%2,252.03億 | 16.33%2,101.76億 | 12.39%2,040.08億 | 9.82%2,029.39億 | 3.54%1,933.92億 | -3.31%1,806.74億 |
| 固定資產 | ---- | ---- | ---- | ---- | ---- | -2.39%462.77億 | ---- | ---- | ---- | -5.06%474.12億 |
| 無形資產 | -27.77%221.67億 | -29.28%221.96億 | -27.40%225.01億 | -3.49%301.55億 | -3.82%306.88億 | -3.76%313.87億 | -5.60%309.92億 | -5.52%312.46億 | -4.36%319.07億 | -2.53%326.13億 |
| 商譽 | -16.77%381.13億 | -12.42%381.3億 | -13.63%381.7億 | 3.98%458.86億 | 3.80%457.91億 | -1.31%435.39億 | 0.04%441.93億 | 0.12%441.29億 | 0.23%441.15億 | 0.13%441.16億 |
| 遞延所得稅資產 | -5.35%1,231.18億 | -6.04%1,146.4億 | 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 |
| 其他資產 | 21.97%2,007.61億 | 43.68%1,720.8億 | -2.04%1,528.28億 | -25.54%1,515.87億 | -14.75%1,646.01億 | -23.29%1,197.7億 | 0.69%1,560.03億 | 16.63%2,035.81億 | 6.46%1,930.8億 | -12.45%1,561.33億 |
| 資產總計 | 7.49%14.17萬億 | 7.26%13.9萬億 | 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 |
| 負債 | ||||||||||
| 短期借款 | -7.42%870.82億 | -11.65%845.2億 | -16.06%842.49億 | -15.54%806.3億 | 0.56%940.64億 | 2.51%956.62億 | -5.58%1,003.63億 | -18.18%954.7億 | -19.44%935.41億 | -23.47%933.22億 |
| 向中央銀行借款 | -38.16%917.74億 | 159.59%2,235.37億 | -19.52%1,115.73億 | 69.62%2,142.28億 | -10.13%1,484.17億 | -58.76%861.1億 | -45.54%1,386.4億 | -8.40%1,262.98億 | 27.56%1,651.51億 | 8.79%2,087.83億 |
| 同業及其他金融機構存放款項 | 23.03%6,130.77億 | 26.22%5,281.63億 | -2.37%4,447.76億 | -4.02%5,213.9億 | 2.67%4,983.1億 | -6.98%4,184.45億 | 13.17%4,555.74億 | 15.76%5,432.14億 | 10.87%4,853.44億 | 16.82%4,498.5億 |
| 吸收存款 | 0.90%3.7萬億 | 1.33%3.59萬億 | 0.57%3.56萬億 | 3.01%3.69萬億 | 5.96%3.67萬億 | 3.61%3.54萬億 | 2.40%3.54萬億 | 6.14%3.58萬億 | -0.14%3.46萬億 | 3.39%3.42萬億 |
| 拆入資金 | 23.42%1,290.49億 | 2.04%1,182.95億 | -8.94%1,232.98億 | 49.94%1,074.47億 | 24.05%1,045.58億 | 51.34%1,159.26億 | 190.78%1,354.01億 | 16.33%716.6億 | 63.44%842.89億 | 5.52%766.02億 |
| 交易性金融負債 | 68.07%2,534.93億 | 28.40%2,218.29億 | 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 |
| 應付票據及應付帳款 | -8.16%59.86億 | -15.72%57.91億 | -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 |
| -應付帳款 | -8.16%59.86億 | -15.72%57.91億 | -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 |
| 衍生金融負債 | -18.81%423.9億 | -37.46%468.62億 | -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 |
| 賣出回購金融資產款 | 34.85%6,782.75億 | 39.21%6,435.47億 | 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 |
| 代理買賣證券款 | 36.48%2,364.86億 | 30.72%2,205.55億 | 12.35%1,988.71億 | 55.83%1,833.88億 | 37.10%1,732.74億 | 44.97%1,687.19億 | 46.48%1,770.04億 | -15.03%1,176.82億 | -5.21%1,263.81億 | -7.51%1,163.84億 |
| 預收保費 | 16.51%79.23億 | 62.69%316.04億 | -0.27%65.67億 | -18.48%71.03億 | -3.31%68億 | 15.26%194.26億 | 6.28%65.85億 | -6.16%87.13億 | -3.95%70.33億 | -43.41%168.54億 |
| 應付職工薪酬 | 9.44%494億 | 7.54%608.31億 | 12.04%561.47億 | 19.00%507.67億 | 9.28%451.37億 | 13.65%565.64億 | 12.46%501.12億 | 6.03%426.62億 | 6.22%413.05億 | 4.29%497.71億 |
| 應交稅費 | -5.45%265.01億 | -14.59%203.02億 | 59.02%234.38億 | 57.42%208.44億 | 58.61%280.3億 | 51.52%237.7億 | -0.77%147.39億 | -11.47%132.41億 | -37.31%176.72億 | -39.57%156.88億 |
| 長期借款 | 23.02%1,674.38億 | 22.99%1,500.94億 | 10.92%1,459.71億 | -2.22%1,362.71億 | -2.05%1,361.1億 | -9.71%1,220.4億 | -5.32%1,315.95億 | -6.82%1,393.64億 | -10.04%1,389.54億 | -10.81%1,351.61億 |
| 應付債券(及存款證) | 5.65%8,540.14億 | -11.72%8,536.61億 | 7.19%9,133.7億 | -4.14%7,895.9億 | -19.02%8,083.59億 | 0.31%9,670.42億 | -0.08%8,520.97億 | -11.96%8,236.91億 | 12.11%9,982.46億 | 3.53%9,640.07億 |
| 吸收存款及同業存款 | 3.55%4.32萬億 | 3.96%4.12萬億 | 0.24%4.01萬億 | 2.08%4.21萬億 | 5.55%4.17萬億 | 2.38%3.96萬億 | 3.52%4萬億 | 7.31%4.12萬億 | 1.10%3.95萬億 | 4.79%3.87萬億 |
| 遞延所得稅負債 | -31.02%63.86億 | -52.44%66.47億 | -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 |
| 其他負債 | -6.90%2,876.28億 | -1.68%3,077億 | -9.23%3,161.89億 | -9.69%3,027.3億 | 4.74%3,089.44億 | 11.04%3,129.53億 | 10.57%3,483.52億 | 1.34%3,351.98億 | -9.51%2,949.7億 | -14.41%2,818.29億 |
| 負債合計 | 7.53%12.74萬億 | 7.12%12.48萬億 | 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 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.56%181.08億 | -0.56%181.08億 | -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 |
| 資本公積 | -14.04%1,010.15億 | -15.41%1,025.28億 | -7.99%1,060.18億 | -12.39%1,177.23億 | -12.86%1,175.15億 | -9.96%1,212.04億 | -14.46%1,152.28億 | -0.01%1,343.69億 | -2.44%1,348.52億 | 0.81%1,346.06億 |
| 盈餘公積 | 0.00%121.64億 | 0.00%121.64億 | 0.00%121.64億 | 0.00%121.64億 | 0.00%121.64億 | 0.00%121.64億 | 0.00%121.64億 | 0.00%121.64億 | 0.00%121.64億 | 0.00%121.64億 |
| 未分配利潤 | 9.71%7,917.84億 | 10.59%7,669.14億 | 11.91%7,813.34億 | 9.63%7,338.17億 | 9.62%7,217.03億 | 11.54%6,934.7億 | 9.85%6,981.62億 | 5.47%6,693.71億 | 4.43%6,583.39億 | 4.87%6,217.23億 |
| 減:庫存股 | ---- | ---- | ---- | 0.00%50.01億 | 0.00%50.01億 | 0.00%50.01億 | 0.00%50.01億 | 0.00%50.01億 | -54.52%50.01億 | -54.52%50.01億 |
| 其他綜合收益 | 5.32%-656.08億 | -7.55%-599.72億 | -23.12%-759.17億 | -171.06%-775.43億 | -56.89%-692.96億 | -327.48%-557.61億 | -464.31%-616.62億 | -617.40%-286.07億 | -640.96%-441.69億 | -337.55%-130.44億 |
| 一般風險準備 | 11.36%1,608.47億 | 11.34%1,606.77億 | 10.59%1,446.99億 | 10.62%1,445.82億 | 10.62%1,444.38億 | 10.71%1,443.14億 | 10.53%1,308.38億 | 10.55%1,307.02億 | 10.58%1,305.75億 | 10.59%1,303.53億 |
| 歸屬母公司股東權益合計 | 8.36%1.02萬億 | 7.73%1萬億 | 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 |
| 少數股東權益 | 4.15%4,159.8億 | 10.49%4,155.69億 | 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 |
| 所有者權益（或股東權益）合計 | 7.11%1.43萬億 | 8.53%1.42萬億 | 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 |
| 負債和所有者權益(或股東權益)總計 | 7.49%14.17萬億 | 7.26%13.9萬億 | 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 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) |
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。
