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中国平安 (601318)


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中国平安(601318) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-30
------------------------------------------------------------------------0----000------0000000--0
------------------------------------------------------------------------0----000------0000000--0
16,112,30011,639,5006,330,40016,333,80012,236,3008,672,4003,957,50013,475,80010,053,2006,550,6003,265,9009,336,8008,203,0005,578,6002,712,8009,294,7008,074,2005,942,8003,346,0006,234,1004,961,0003,251,6001,666,2004,633,9003,770,5002,757,6001,197,6003,237,5002,523,4002,055,0001,034,9002,991,3002,152,0001,630,600724,9002,231,7001,652,0001,219,400549,5001,958,1001,080,700733,100272,100-230,700-379,600717,200553,4001,716,7001,237,600848,700438,300771,100518,800442,700
16,090,10011,623,9006,326,00016,315,10012,241,1008,676,3003,958,40013,474,00010,055,8006,554,8003,272,8009,441,1008,257,8005,606,2002,734,8009,341,3008,096,8005,954,3003,349,5006,235,3004,956,3003,262,1001,666,9004,622,4003,754,2002,735,1001,199,3003,233,8002,522,1002,052,1001,034,0003,002,6002,157,5001,626,600726,6002,234,7001,652,9001,220,800552,1001,991,9001,097,600731,000277,000-245,300-392,300711,900553,2001,748,3001,278,700887,200438,900773,600518,900442,600
1,915,3001,050,1001,393,6004,269,9003,292,2002,199,3001,063,3003,476,2002,533,9001,645,500698,8002,204,3001,776,500975,400395,9002,823,5002,456,3001,963,2001,105,9001,442,3001,088,900675,700367,6001,021,000809,000558,000282,500558,800378,800299,400253,700744,400528,900326,800132,000440,900333,200234,20090,400543,700363,300275,200105,200-332,600-338,900-19,10057,500190,20072,20054,60043,10024,00035,80042,000
14,174,80010,573,8004,932,40012,045,2008,948,9006,477,0002,895,1009,997,8007,521,9004,909,3002,574,0007,236,8006,481,3004,630,8002,338,9006,517,8005,640,5003,991,1002,243,6004,793,0003,867,4002,586,4001,299,3003,601,4002,945,2002,177,100916,8002,675,0002,143,3001,752,700780,3002,258,2001,628,6001,299,800594,6001,793,8001,319,700986,600461,7001,448,200734,300455,800171,80087,300-53,400731,000495,7001,558,1001,206,500832,600395,800749,600483,100400,600
7.295.482.556.024.453.261.444.993.722.431.293.503.172.281.162.982.641.902.194.934.002.701.373.562.952.260.932.532.031.760.772.501.881.670.762.301.711.300.621.890.940.590.220.09-0.100.970.662.111.651.160.591.190.770.64
46,411,40050,577,90044,649,10047,405,90049,825,30053,004,20050,913,90056,839,90053,961,10055,590,20054,158,70056,968,30052,301,10052,107,90056,681,30047,505,70046,542,40045,108,00041,318,80044,270,70041,230,50039,939,60039,171,30034,944,20035,583,10033,817,10034,112,40038,322,30029,694,10034,611,40031,185,70024,200,90022,130,60010,307,9007,842,9009,555,4007,634,7008,271,40010,815,10010,277,50010,767,7007,732,9008,170,5005,244,5006,721,7006,912,7007,266,3007,274,00010,437,4008,378,9004,760,3004,258,500
2,963,8002,605,6002,382,9002,279,8004,525,6007,514,1008,728,5007,192,3004,345,4003,262,7002,145,0002,235,3001,790,8001,804,0001,793,2001,677,8001,544,6001,324,3001,409,8001,498,3001,466,6001,317,000827,300803,300635,000574,200810,800897,9009,913,50012,381,90016,037,40017,072,70010,904,300----11,6000--343,500328,400262,000271,500248,7000000--003,3000
----------------------------------------246,400204,900200,100176,400223,300182,400177,500111,900--------------9,7000--168,900156,200202,000188,700264,7000000--0000
------------------------------------------------------------------------0------------0000--0000
4,434,1004,393,6004,545,5004,537,1004,372,9004,280,0004,259,2004,303,7003,970,0003,847,2003,594,8003,614,7003,628,8003,440,0003,292,9003,229,1002,910,1002,881,9002,414,7002,640,8001,716,2001,683,2001,659,6001,684,1001,557,5001,521,6001,525,3001,567,3001,539,0001,539,5001,533,2001,442,3001,329,100807,100790,000708,800721,200865,900963,300974,200888,500868,8001,056,400764,100978,400822,300743,500789,400678,200683,900461,300455,200
778,696,300756,239,800741,215,200714,296,000691,093,500685,143,100672,576,600649,307,500616,851,600597,868,800577,331,800557,690,300529,656,400521,978,200500,699,300476,515,900466,711,300463,228,700421,524,000400,591,100385,949,600380,122,500366,123,400336,031,200324,876,900317,257,200311,077,700284,426,600263,060,100264,499,900245,097,300228,542,400218,940,600131,006,400123,107,400117,162,700109,910,200103,290,80099,548,20093,571,20087,320,50083,022,00075,006,70070,764,00066,638,50064,360,60063,343,60065,110,40062,372,20058,314,30052,830,20046,328,800
------------------------------------------------------------------------0------------0000--0000
------------------------------------------------------------------------0------------0000--0000
699,223,500679,842,600667,785,900645,931,700626,049,900621,633,900610,835,300590,515,800560,957,600544,599,000525,479,300509,044,200481,595,000475,719,000456,665,300435,158,800426,229,300422,778,900383,384,200365,209,500357,766,300353,408,700340,871,900312,060,700301,227,600294,546,900288,923,000263,461,700243,633,100245,131,800226,481,900211,408,200202,942,700117,063,900110,712,800105,474,40098,296,20092,301,30089,893,70084,396,90077,566,90073,353,70066,004,70062,617,10058,926,60056,022,80053,674,50054,188,60051,878,50048,823,20043,895,60041,666,200
79,472,80076,397,20073,429,30068,364,30065,043,60063,509,20061,741,30058,791,70055,894,00053,269,80051,852,50048,646,10048,061,40046,259,20044,034,00041,357,10040,482,00040,449,80038,139,80035,381,60028,183,30026,713,80025,251,50023,970,50023,649,30022,710,30022,154,70020,964,90019,427,00019,368,10018,615,40017,134,20015,997,90013,942,50012,394,60011,688,30011,614,00010,989,5009,654,5009,174,3009,753,6009,668,3009,002,0008,146,9007,711,9008,337,8009,669,10010,921,80010,493,7009,491,1008,934,6004,662,600
30,802,40030,802,40030,802,40030,866,40030,866,40030,866,40030,866,40036,755,20036,755,20036,755,20036,755,20033,332,50033,332,50033,332,50033,332,50026,396,00026,396,00026,396,00026,396,00024,487,70024,487,70024,487,70024,487,70024,688,60024,688,60024,688,60024,688,60011,048,10011,048,10011,048,10011,048,1008,093,8008,093,8008,093,8008,093,8008,896,5008,896,5008,896,5008,896,5006,167,5006,448,9006,448,9006,448,9009,629,6009,629,6009,629,6009,629,6004,365,1004,732,7004,732,7004,721,1001,677,8002,548,800
33,088,80018,185,30016,007,40020,626,00017,759,50016,160,70013,986,70012,128,300782,100-1,397,500-4,168,50022,782,100-1,702,5006,599,80011,927,20013,561,80017,106,70024,789,6006,114,90017,026,0009,405,60012,506,20010,640,00021,713,80020,886,10010,585,6006,068,20028,089,70016,084,90020,456,30010,942,1007,534,8008,547,8008,083,8005,848,70013,925,50010,171,4006,720,1002,268,4009,330,1006,423,0005,740,0001,304,4006,235,7003,885,3002,127,400386,2002,643,3001,977,8002,000,2001,670,1004,574,5002,500,800
-20,782,000-12,295,600-3,686,500-24,042,600-10,951,000-6,376,100-8,252,000-35,476,700-28,054,200-23,999,400-9,311,700-33,061,600-19,426,100-26,639,600-12,415,800-27,373,200-14,423,800-13,551,500-4,478,700-23,688,900-19,348,700-14,888,700-6,531,300-23,606,300-20,394,900-14,965,700-9,004,600-19,384,000-11,263,100-9,420,700-3,634,400-3,210,900-1,542,600-8,424,100-5,780,600-18,947,500-16,597,000-10,173,100-3,258,100-8,174,300-3,378,100-799,5001,603,900-11,602,700-8,913,700-4,790,600-3,382,600-988,1001,950,000820,500-188,600-2,381,200-1,292,600
-10,617,300-6,544,700-5,998,8003,126,400-9,259,600-3,634,900-183,70017,858,80015,114,10011,394,6005,026,70013,300,40012,914,00017,147,2005,367,10020,497,60016,752,80010,593,5001,996,2008,536,8007,880,2006,037,4003,796,7001,766,500-2,335,200-1,834,500-1,540,8004,952,100433,4003,022,300349,200-1,333,900-1,860,900-39,000-2,240,1004,225,3002,290,300492,300770,9001,568,400-156,300-1,300,600-1,982,5002,202,1001,107,200-91,800-257,6003,630,0003,892,8004,464,4002,632,100500,700-778,300
1,990,300-624,9006,204,800-64,000-2,211,1006,243,6005,377,000-5,888,800-12,452,100-14,162,200-8,504,9003,422,700-8,030,000-2,720,6004,865,3006,936,50019,554,30021,811,7003,614,5001,908,300-2,035,1003,743,3007,987,400-200,900-1,898,900-6,265,400-4,495,10013,640,5005,261,00014,061,1007,661,3002,954,3005,103,300-388,500-2,177,300-802,700-4,141,300-2,961,000-219,9002,729,0002,895,7003,639,000925,100-3,180,700-3,957,700-2,804,000-3,278,4005,264,5007,811,0007,277,7004,107,3002,687,300428,100
32,792,70030,177,50037,007,20030,802,40028,655,30037,110,00036,243,40030,866,40024,303,10022,593,00028,250,30036,755,20025,302,50030,611,90038,197,80033,332,50045,950,30048,207,70030,010,50026,396,00022,452,60028,231,00032,475,10024,487,70022,789,70018,423,20020,193,50024,688,60016,309,10025,109,20018,709,40011,048,10013,197,1007,705,3005,916,5008,093,8004,755,2005,935,5008,676,6008,896,5009,344,60010,087,9007,374,0006,448,9005,671,9006,825,6006,351,2009,629,60012,543,70012,010,4008,828,4004,365,1002,976,900
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