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首页 > 主力数据 > 经营分析 >中国平安601318业绩报表分析

中国平安(601318) 主要财务报表分析指标

净利润

主营收

每股收益

报告日期
基本每股收益(元)
每股净资产(元)
每股经营活动产生的现金流量净额(元)
主营业务收入(万元)
主营业务利润(万元)
营业利润(万元)
投资收益(万元)
营业外收支净额(万元)
利润总额(万元)
净利润(万元)
净利润(扣除非经常性损益后)(万元)
经营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)
总资产(万元)
流动资产(万元)
总负债(万元)
流动负债(万元)
股东权益不含少数股东权益(万元)
净资产收益率加权(%)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31
4.38	3.45	1.18	5.77	4.63	3.29	1.54	8.10	5.83	3.88	1.47	8.41	7.29	5.48	2.55	6.02	4.45	3.26	1.44	4.99	3.72	2.43	1.29	--	3.17	2.28	1.16	2.98	2.64	1.90	2.19	4.93	4.00	2.70	1.37	3.56	2.95	2.26	0.93	2.53	2.03	1.76	0.77	2.50	1.88	1.67	0.76	2.30	1.71	1.30	0.62	1.89	0.94	0.59	0.22	0.09	-0.10	0.97	0.66	2.11	1.65	1.16	0.59	--	0.59	0.64	0.54	--	--	--	--	--	--	--
--	46.43	--	44.44	--	43.32	42.24	41.72	38.82	38.40	37.76	36.82	35.08	34.21	32.77	30.44	28.88	28.23	27.46	25.89	24.52	23.29	22.51	20.98	20.75	--	19.02	18.28	17.96	18.12	34.43	32.56	27.62	26.08	24.46	23.08	22.74	21.82	21.28	20.16	18.47	18.54	17.76	16.53	15.30	16.97	15.55	14.66	14.52	13.75	12.21	11.57	12.32	12.30	11.27	10.72	10.17	11.02	12.81	14.60	14.06	12.72	11.97	5.92	5.55	--	5.27	4.87	3.02	5.38	2.79	--	--	--
--	18.21	--	5.12	--	1.10	3.67	17.66	14.95	7.39	7.24	14.04	18.61	10.21	8.98	11.57	9.96	9.06	7.84	6.80	0.44	-0.78	-2.34	--	-0.95	3.70	6.68	7.46	9.36	13.57	6.70	21.38	11.88	15.80	13.44	27.43	26.38	13.37	7.67	35.48	20.32	25.84	13.82	9.52	10.80	10.21	7.65	18.52	13.31	8.79	3.09	12.70	8.74	7.81	1.78	8.49	5.29	2.90	0.53	3.70	2.79	2.87	2.54	6.03	5.06	4.04	5.13	5.55	--	14.44	13.61	--	--	--
87,020,200	61,210,200	30,594,000	118,044,400	90,462,900	63,564,900	34,030,800	121,831,500	91,707,000	62,995,600	32,817,200	116,886,700	89,275,100	63,915,500	37,816,100	97,683,200	75,045,600	53,481,400	31,045,200	89,088,200	66,300,600	46,376,500	26,564,300	--	54,611,800	37,665,700	20,885,700	61,999,000	47,320,600	33,790,900	17,545,700	46,288,200	34,436,000	23,633,600	13,115,400	36,263,100	27,448,300	18,947,400	10,313,600	29,937,200	22,643,600	15,953,100	8,650,400	24,891,500	18,532,900	12,974,900	7,391,500	18,943,900	13,822,600	9,381,800	5,214,800	14,783,500	16,079,700	11,086,800	5,535,400	13,980,300	10,421,600	7,148,500	3,841,200	16,520,400	12,910,200	8,405,100	4,033,700	8,171,213	6,141,500	5,462,700	6,738,300	6,149,600	6,369,700	6,202,667	4,652,639	2,737,500	4,857,496	2,168,134
10,104,300	7,833,600	2,877,500	13,968,500	11,377,400	7,889,200	3,873,600	18,830,400	13,765,000	9,102,500	3,747,300	18,502,800	16,112,300	11,639,500	6,330,400	16,333,800	12,236,300	8,672,400	3,957,500	13,475,800	10,053,200	6,550,600	3,265,900	--	8,203,000	5,578,600	2,712,800	9,294,700	8,074,200	5,942,800	3,346,000	6,234,100	4,961,000	3,251,600	1,666,200	4,633,900	3,770,500	2,757,600	1,197,600	3,237,500	2,523,400	2,055,000	1,034,900	2,991,300	2,152,000	1,630,600	724,900	2,231,700	1,652,000	1,219,400	549,500	1,958,100	1,080,700	733,100	272,100	-230,700	-379,600	717,200	553,400	1,716,700	1,237,600	848,700	438,300	-1,451,686	-873,800	442,700	-479,200	-313,200	-274,300	0	0	-204,400	-173,336	-103,751
10,104,300	7,833,600	2,877,500	13,968,500	11,377,400	7,889,200	3,873,600	18,830,400	13,765,000	9,102,500	3,747,300	18,502,800	16,112,300	11,639,500	6,330,400	16,333,800	12,236,300	8,672,400	3,957,500	13,475,800	10,053,200	6,550,600	3,265,900	--	8,203,000	5,578,600	2,712,800	9,294,700	8,074,200	5,942,800	3,346,000	6,234,100	4,961,000	3,251,600	1,666,200	4,633,900	3,770,500	2,757,600	1,197,600	3,237,500	2,523,400	2,055,000	1,034,900	2,991,300	2,152,000	1,630,600	724,900	2,231,700	1,652,000	1,219,400	549,500	1,958,100	1,080,700	733,100	272,100	-230,700	-379,600	717,200	553,400	1,716,700	1,237,600	848,700	438,300	618,239	397,300	442,700	382,200	336,400	271,300	268,313	229,037	146,700	-173,336	-103,751
2,390,700	553,700	-989,800	10,337,800	7,752,200	4,744,200	2,050,100	12,470,100	9,259,200	5,594,500	2,388,100	7,749,700	6,333,000	4,439,800	1,607,800	7,458,900	11,873,100	7,716,100	3,664,500	15,591,900	9,926,700	6,402,000	2,942,800	--	8,374,700	5,447,100	2,428,300	13,784,400	10,652,300	8,412,100	3,360,900	7,873,500	5,380,900	3,378,000	1,596,600	5,491,700	4,221,900	2,799,700	1,156,900	3,299,600	2,443,800	1,824,800	616,100	3,257,200	2,337,400	1,817,700	761,800	3,278,200	2,090,600	1,176,500	619,800	3,038,000	2,464,100	1,388,700	435,900	2,824,800	2,656,700	2,344,500	1,615,600	5,695,000	4,614,200	2,912,400	1,334,600	1,851,307	1,089,400	880,200	588,500	298,600	260,800	76,365	177,153	351,100	232,399	--
-27,900	-25,100	-15,400	-10,500	-7,100	-7,100	-8,300	-54,000	-27,700	-26,500	-12,100	-28,900	-22,200	-15,600	-4,400	-18,700	4,800	3,900	900	-1,800	2,600	4,200	6,900	--	54,800	27,600	22,000	46,600	22,600	11,500	3,500	1,200	-4,700	10,500	700	-11,500	-16,300	-22,500	1,700	-3,700	-1,300	-2,900	-900	11,300	5,500	-4,000	1,700	3,000	900	1,400	2,600	33,800	16,900	-2,100	4,900	-14,600	-12,700	-5,300	-200	31,600	41,100	38,500	600	7,561	-6,300	-100	-6,600	0	-5,800	0	0	-5,200	-2,488	143,928
10,076,400	7,808,500	2,862,100	13,958,000	11,370,300	7,882,100	3,865,300	18,776,400	13,737,300	9,076,000	3,735,200	18,473,900	16,090,100	11,623,900	6,326,000	16,315,100	12,241,100	8,676,300	3,958,400	13,474,000	10,055,800	6,554,800	3,272,800	--	8,257,800	5,606,200	2,734,800	9,341,300	8,096,800	5,954,300	3,349,500	6,235,300	4,956,300	3,262,100	1,666,900	4,622,400	3,754,200	2,735,100	1,199,300	3,233,800	2,522,100	2,052,100	1,034,000	3,002,600	2,157,500	1,626,600	726,600	2,234,700	1,652,900	1,220,800	552,100	1,991,900	1,097,600	731,000	277,000	-245,300	-392,300	711,900	553,200	1,748,300	1,278,700	887,200	438,900	625,801	391,000	442,600	375,600	321,700	265,500	262,038	226,555	141,500	56,575	40,177
7,646,300	6,027,300	2,065,800	10,161,800	8,163,800	5,800,500	2,722,300	14,309,900	10,304,100	6,868,300	2,606,300	14,940,700	12,956,700	9,767,600	4,551,700	10,740,400	7,939,700	5,809,500	2,570,200	8,908,800	6,631,800	4,342,700	2,305,300	--	5,650,800	4,077,600	2,070,000	5,420,300	4,827,600	3,464,900	1,996,400	3,927,900	3,168,700	2,136,200	1,080,900	2,815,400	2,333,900	1,791,000	739,300	2,005,000	1,608,500	1,395,900	606,400	1,947,500	1,451,900	1,275,700	581,400	1,731,100	1,275,600	961,100	455,100	1,388,300	692,400	434,700	163,500	66,200	-70,500	710,200	486,000	1,508,600	1,167,900	806,300	385,000	598,596	367,700	394,500	333,800	260,800	210,600	182,459	176,093	128,200	53,628	38,297
7,666,000	6,042,900	2,074,000	10,173,100	8,172,600	5,806,900	2,729,000	14,354,000	10,325,500	6,887,900	2,616,200	13,925,500	11,938,700	8,744,600	4,558,100	10,759,700	7,937,800	5,808,400	2,569,900	8,913,700	6,630,900	4,340,200	2,302,300	--	5,607,300	4,054,300	2,050,800	5,389,200	4,811,300	3,456,900	1,993,900	3,921,500	3,167,200	2,128,900	1,080,700	2,834,800	2,353,500	1,812,200	--	2,009,800	--	1,398,500	--	1,943,500	--	1,279,300	--	1,731,400	--	961,200	--	1,368,900	0	437,800	--	81,300	0	715,800	--	1,485,700	0	777,100	0	569,788	--	394,600	--	262,600	--	0	0	--	--	--
34,581,200	31,810,000	24,671,600	9,011,600	4,973,000	1,946,600	6,487,200	31,207,500	26,431,300	13,074,000	12,820,100	24,944,500	33,088,800	18,185,300	16,007,400	20,626,000	17,759,500	16,160,700	13,986,700	12,128,300	782,100	-1,397,500	-4,168,500	--	-1,702,500	6,599,800	11,927,200	13,561,800	17,106,700	24,789,600	6,114,900	17,026,000	9,405,600	12,506,200	10,640,000	21,713,800	20,886,100	10,585,600	6,068,200	28,089,700	16,084,900	20,456,300	10,942,100	7,534,800	8,547,800	8,083,800	5,848,700	13,925,500	10,171,400	6,720,100	2,268,400	9,330,100	6,423,000	5,740,000	1,304,400	6,235,700	3,885,300	2,127,400	386,200	2,643,300	1,977,800	2,000,200	1,670,100	3,735,771	3,135,000	2,500,800	3,181,000	3,437,000	3,517,800	3,562,375	3,022,270	--	--	--
-2,210,500	-1,049,100	8,748,400	-2,162,300	3,757,800	2,746,300	1,799,700	12,128,200	13,448,400	5,046,800	3,156,200	-455,800	1,990,300	-624,900	6,204,800	-64,000	-2,211,100	6,243,600	5,377,000	-5,888,800	-12,452,100	-14,162,200	-8,504,900	--	-8,030,000	-2,720,600	4,865,300	6,936,500	19,554,300	21,811,700	3,614,500	1,908,300	-2,035,100	3,743,300	7,987,400	-200,900	-1,898,900	-6,265,400	-4,495,100	13,640,500	5,261,000	14,061,100	7,661,300	2,954,300	5,103,300	-388,500	-2,177,300	-802,700	-4,141,300	-2,961,000	-219,900	2,729,000	2,895,700	3,639,000	925,100	-3,180,700	-3,957,700	-2,804,000	-3,278,400	5,264,500	7,811,000	7,277,700	4,107,300	2,840,826	1,187,800	428,100	231,400	730,300	413,200	-96,257	-137,757	--	--	--
1,076,221,100	1,069,614,800	1,054,109,700	1,014,202,600	1,007,946,000	988,766,800	975,137,100	952,787,000	913,831,800	884,863,100	866,295,200	822,292,900	778,696,300	756,239,800	741,215,200	714,296,000	691,093,500	685,143,100	672,576,600	649,307,500	616,851,600	597,868,800	577,331,800	557,690,300	529,656,400	--	500,699,300	476,515,900	466,711,300	463,228,700	421,524,000	400,591,100	385,949,600	380,122,500	366,123,400	336,031,200	324,876,900	317,257,200	311,077,700	284,426,600	263,060,100	264,499,900	245,097,300	228,542,400	218,940,600	131,006,400	123,107,400	117,162,700	109,910,200	103,290,800	99,548,200	93,571,200	87,320,500	83,022,000	75,006,700	70,764,000	66,638,500	64,360,600	63,343,600	65,110,400	62,372,200	58,314,300	52,830,200	44,179,106	33,289,300	--	28,810,400	23,896,700	18,265,700	14,475,646	9,503,354	6,522,500	4,503,606	3,068,979
--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	0	--	0	--	0	0	--	--	0	0	0	0	0	0	0	17,003,896	12,325,800	--	10,246,700	10,471,000	9,964,500	10,230,187	6,353,212	4,413,000	3,794,013	1,220,007
965,051,700	957,888,500	944,401,900	906,430,300	903,008,000	885,875,400	874,663,000	853,996,500	820,268,700	792,646,000	775,772,300	737,055,900	699,223,500	679,842,600	667,785,900	645,931,700	626,049,900	621,633,900	610,835,300	590,515,800	560,957,600	544,599,000	525,479,300	509,044,200	481,595,000	--	456,665,300	435,158,800	426,229,300	422,778,900	383,384,200	365,209,500	357,766,300	353,408,700	340,871,900	312,060,700	301,227,600	294,546,900	288,923,000	263,461,700	243,633,100	245,131,800	226,481,900	211,408,200	202,942,700	117,063,900	110,712,800	105,474,400	98,296,200	92,301,300	89,893,700	84,396,900	77,566,900	73,353,700	66,004,700	62,617,100	58,926,600	56,022,800	53,674,500	54,188,600	51,878,500	48,823,200	43,895,600	40,387,231	29,793,600	--	25,491,500	20,833,800	16,741,400	13,137,439	8,874,840	5,941,800	4,031,440	2,667,582
--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	0	--	0	--	0	0	--	--	0	0	0	0	0	0	0	11,894,455	3,178,900	--	2,889,600	2,077,100	1,613,800	2,055,276	1,273,660	781,000	797,890	425,243
83,879,900	84,871,900	83,351,500	81,240,500	79,204,000	79,183,600	77,217,900	76,256,000	70,966,900	70,197,200	69,019,600	67,316,100	64,119,700	62,532,700	59,907,900	55,650,800	52,798,700	51,605,200	50,189,800	47,335,100	44,828,000	42,578,000	41,147,700	38,344,900	37,937,800	--	34,769,300	33,424,800	32,833,700	33,119,000	31,472,700	28,956,400	21,867,800	20,648,800	19,358,600	18,270,900	17,997,300	17,275,600	16,843,200	15,961,700	14,619,800	14,676,200	14,055,400	13,086,700	12,113,200	13,433,400	11,889,300	11,203,000	11,102,200	10,511,100	8,967,200	8,497,000	9,052,200	9,032,700	8,278,700	7,875,700	7,467,200	8,095,500	9,409,800	10,723,400	10,323,500	9,339,600	8,788,300	3,666,787	3,435,900	--	3,266,400	3,017,700	1,488,200	1,326,930	618,365	573,800	472,166	401,397
9.20	7.20	2.50	13.00	10.50	7.50	3.50	20.00	14.80	9.90	3.80	24.35	21.40	16.30	7.90	20.91	15.70	11.60	5.30	20.72	15.70	10.60	5.80	--	15.70	11.60	6.10	17.12	15.30	11.00	6.60	18.25	15.67	10.90	5.70	16.40	13.67	10.70	4.50	13.80	11.55	10.00	4.50	16.00	12.64	10.90	5.00	17.30	13.03	10.60	5.20	18.50	0.00	5.10	--	0.71	0.00	7.50	--	16.90	0.00	--	0.00	17.30	10.90	--	10.60	11.60	15.00	0.00	0.00	--	--	--

盈利能力

营业利润率

营业利润率

净资产收益率

净资产收益率

	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30
总资产利润率(%)	0.88	0.67	0.26	1.20	0.97	0.69
主营业务利润率(%)	--	--	--	--	--	--
总资产净利润率(%)	0.91	0.69	0.26	1.24	1.00	0.70
成本费用利润率(%)	85.14	99.94	72.90	81.50	93.14	98.45
营业利润率(%)	--	--	--	--	--	--
主营业务成本率(%)	--	--	--	--	--	--
销售净利率(%)	--	--	--	--	--	--
净资产收益率(%)	9.12	7.10	2.48	12.51	10.31	7.33
股本报酬率(%)	520.32	392.10	149.07	816.91	533.63	371.78
净资产报酬率(%)	8.56	6.42	2.48	13.86	9.30	6.61
资产报酬率(%)	0.88	0.67	0.26	1.47	0.97	0.69
销售毛利率(%)	--	--	--	--	--	--
三项费用比重(%)	--	--	--	--	--	--
非主营比重(%)	23.45	6.77	-35.12	73.99	68.12	60.10
主营利润比重(%)	-3.74	-3.13	-4.44	-3.27	-2.96	-2.85

偿还能力

流动比率

流动比率

资产负债率

资产负债率

	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30
流动比率(%)	--	--	--	--	--	--
速动比率(%)	--	--	--	--	--	--
现金比率(%)	--	--	--	--	--	--
利息支付倍数(%)	--	--	--	--	--	--
资产负债率(%)	89.67	89.55	89.59	89.37	89.59	89.59
长期债务与营运资金比率(%)	--	--	--	--	--	--
股东权益比率(%)	10.33	10.45	10.41	10.63	10.41	10.41
长期负债比率(%)	1.46	1.41	1.63	1.69	1.92	1.98
股东权益与固定资产比率(%)	--	--	--	2,342.52	--	--
负债与所有者权益比率(%)	868.09	857.35	860.83	841.06	860.52	860.98
长期资产与长期资金比率(%)	848.07	843.33	830.52	811.75	810.96	807.46
资本化比率(%)	12.40	11.91	13.56	13.74	15.57	15.98
固定资产净值率(%)	--	--	--	62.56	--	--
资本固定化比率(%)	968.09	957.35	960.83	941.06	960.52	960.98
产权比率(%)	14.15	13.52	15.69	15.93	18.44	19.01
清算价值比率(%)	--	--	--	--	--	--
固定资产比重(%)	--	--	--	0.45	--	--

成长能力

净利润增长率

净利润增长率

净资产增长率

净资产增长率

	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30
主营业务收入增长率(%)	--	--	--	--	--	--
净利润增长率(%)	-2.49	5.46	-17.45	-23.57	-15.10	-10.54
净资产增长率(%)	5.94	8.59	9.19	9.09	12.16	11.58
总资产增长率(%)	6.77	8.18	8.10	6.45	10.30	11.74

营运能力

存货周转率(次)

存货周转率(次)

总资产周转率(次)

总资产周转率(次)

	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30
应收账款周转率(次)	--	--	--	--	--	--
应收账款周转天数(天)	--	--	--	--	--	--
存货周转率(次)	--	--	--	--	--	--
固定资产周转率(次)	--	--	--	--	--	--
总资产周转率(次)	--	--	--	--	--	--
存货周转天数(天)	--	--	--	--	--	--
总资产周转天数(天)	--	--	--	--	--	--
流动资产周转率(次)	--	--	--	--	--	--
流动资产周转天数(天)	--	--	--	--	--	--
经营现金净流量对销售收入比率(%)	--	--	--	--	--	--
资产的经营现金流量回报率(%)	0.03	0.03	0.02	0.01	0.00	0.00
经营现金净流量与净利润的比率(%)	3.64	4.44	9.05	0.74	0.51	0.29
经营现金净流量对负债比率(%)	0.04	0.03	0.03	0.01	0.01	0.00
现金流量比率(%)	--	--	--	--	--	--

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