02318 中国平安
按盘价 
35.800 +0.550 (+1.560%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
资产
| 投资物业 | 121,406,000 | 5.788% | 114,763,000 | 86,041,000 | 43,385,000 | 39,848,000 |
| 物业、厂房、设备及其他 | 50,401,000 | -6.068% | 53,657,000 | 49,758,000 | 46,286,000 | 46,971,000 |
| 租赁土地 | 43,889,000 | -4.519% | 45,966,000 | 37,568,000 | 33,880,000 | 33,990,000 |
| 无形资产 | 64,983,000 | -1.578% | 66,025,000 | 45,079,000 | 46,582,000 | 29,343,000 |
| 联营公司及共同控制公司权益 | 258,877,000 | -7.805% | 280,793,000 | 284,061,000 | 267,819,000 | 204,135,000 |
| 证券投资 | 5,948,285,000 | 7.562% | 5,530,115,000 | 4,892,417,000 | 4,644,966,000 | 3,982,648,000 |
| 衍生金融资产 | 44,978,000 | 53.624% | 29,278,000 | 30,957,000 | 37,661,000 | 18,957,000 |
| 贷款 | 3,318,122,000 | 2.473% | 3,238,054,000 | 3,159,273,000 | 2,760,891,000 | 2,379,722,000 |
| 再保险资产 | 22,215,000 | 7.761% | 20,615,000 | 26,852,000 | 20,219,000 | 17,703,000 |
| 递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
| 应收保费 | -- | -- | -- | 79,834,000 | 94,003,000 | 82,416,000 |
| 其他应收款项 | -- | -- | -- | 117,601,000 | 143,071,000 | 134,703,000 |
| 法定存款 | 242,227,000 | -4.943% | 254,824,000 | 234,225,000 | 229,881,000 | 225,046,000 |
| 其他存款 | 303,408,000 | -6.753% | 325,380,000 | 344,905,000 | 395,669,000 | 254,296,000 |
| 现金及银行结存 | 544,321,000 | 11.042% | 490,196,000 | 326,819,000 | 254,579,000 | 288,636,000 |
| 其他资产 | 620,305,000 | 10.715% | 560,274,000 | 426,636,000 | 508,978,000 | 484,515,000 |
| 11,583,417,000 | 5.209% | 11,009,940,000 | 10,142,026,000 | 9,527,870,000 | 8,222,929,000 |
負債
| 保险合约负债 | 4,159,801,000 | 13.310% | 3,671,177,000 | 3,261,354,000 | 2,972,460,000 | 2,612,184,000 |
| 投资合约负债 | -- | -- | -- | 72,839,000 | 67,581,000 | 57,489,000 |
| 衍生金融負債 | 44,531,000 | 12.062% | 39,738,000 | 35,049,000 | 48,579,000 | 24,527,000 |
| 卖出回购资产 | 241,803,000 | -11.016% | 271,737,000 | 127,477,000 | 276,602,000 | 176,523,000 |
| 借款 | 974,241,000 | 3.191% | 944,111,000 | 1,111,731,000 | 916,905,000 | 715,617,000 |
| 應付保單款項 | -- | -- | -- | 150,767,000 | 139,528,000 | 126,255,000 |
| 其他應付款項 | -- | -- | -- | 375,574,000 | 351,767,000 | 277,561,000 |
| 其他负债 | 4,934,077,000 | 0.753% | 4,897,181,000 | 3,929,512,000 | 3,766,543,000 | 3,380,403,000 |
| 10,354,453,000 | 5.400% | 9,823,944,000 | 9,064,303,000 | 8,539,965,000 | 7,370,559,000 |
股东权益
| 股本 | 18,210,000 | -0.383% | 18,280,000 | 18,280,000 | 18,280,000 | 18,280,000 |
| 储备 | 880,801,000 | 3.513% | 850,911,000 | 794,125,000 | 744,280,000 | 654,881,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 899,011,000 | 3.431% | 869,191,000 | 812,405,000 | 762,560,000 | 673,161,000 |
| 非控股权益 | 329,953,000 | 4.150% | 316,805,000 | 265,318,000 | 225,345,000 | 179,209,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,228,964,000 | 3.623% | 1,185,996,000 | 1,077,723,000 | 987,905,000 | 852,370,000 |
承担及或然负债
| 承担 | 1,971,028,000 | 6.067% | 1,858,292,000 | 1,643,188,000 | 1,321,564,000 | 998,247,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 85,665,000 |
| 增长率 | -22.830% |
| 每股盈利/(亏损) | RMB 4.840 |
| 每股账面资产净值 (¥) | RMB 49.368 |