Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
港股市場個股詳情
中國平安-R (82318)
- 57.300
- +1.550+2.78%
午間休市 05/07 11:48 (北京)
1.04萬億總市值7.81市盈率TTM
57.650最高價56.700最低價14.70萬股成交量56.800今開55.750昨收840.58萬成交額0.00%換手率7.70市盈率(靜)181.08億總股本66.05052周最高1.02市淨率4267.46億流通值41.05052周最低2.58股息TTM74.48億流通股66.050歷史最高2.564股息LFY1.70%振幅27.300歷史最低57.182平均價500股每手4.50%股息率TTM4.47%股息率LFY
中國平安-R (82318) 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 | ||||||||||
| 現金及等價物 | 3.23%1.44萬億 | 12.19%1.44萬億 | 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 |
| 再保險資產 | 1.46%263.16億 | -2.18%255.15億 | 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 |
| 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 |
| 按公平值入損益金融資產 | 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 |
| 買入返售證券 | 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 |
| 於聯營企業和合營企業的投資 | -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 |
| 投資物業 | 3.53%1,270.47億 | 7.64%1,282.59億 | 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 |
| 物業廠房及設備 | -0.04%471.21億 | -3.43%469.34億 | -7.98%461.31億 | -6.21%468.85億 | -3.32%471.41億 | -3.57%486.03億 | -1.51%501.3億 | -2.22%499.87億 | -6.79%487.59億 | -6.07%504.01億 |
| 遞延稅項資產 | -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 |
| 貸款 | 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 |
| 資產特殊專案 | 23.35%5,007.46億 | 29.49%4,472.03億 | 12.80%4,255.85億 | -5.15%4,025.68億 | 0.79%4,059.58億 | -1.69%3,453.54億 | 8.51%3,772.8億 | 14.66%4,244.42億 | 5.98%4,027.87億 | -7.41%3,513.05億 |
| 總資產 | 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 | ||||||||||
| 保險合同 | 7.78%5.49萬億 | 7.55%5.36萬億 | 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 |
| 應付再保險保費 | -53.43%2.58億 | -5.62%5.37億 | -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 |
| 應付銀行及其他金融機構款項 | 10.90%1.09萬億 | 31.79%1.1萬億 | -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 |
| 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 |
| 賣出回購證券 | 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 |
| 按公平值計入損益金融負債 | 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 |
| 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 |
| 遞延稅項負債 | -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 |
| 當期所得稅負債 | -6.23%175.31億 | -25.89%110.95億 | 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 |
| 負債特殊專案 | 2.49%5.15萬億 | -0.06%5.08萬億 | 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 |
| 總負債 | 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 |
| 總資產減總負債 | 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 |
| 權益 | ||||||||||
| 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 |
| 儲備 | 1.76%2,080.91億 | -2.94%2,150.7億 | -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 |
| 未分配利潤 | 9.71%7,921.11億 | 10.59%7,672.41億 | 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 |
| 股東權益 | 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 |
| 非控股權益 | 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 |
| 總權益 | 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 |
| 總權益及總負債 | 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 | 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 | -- | -- | -- | 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 | -- | -- | -- | 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。
