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中国平安(601318) 利润表 单位:万元 |
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报表日期 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | |
一、营业收入 | 18,943,900.00 | 13,822,600.00 | 9,381,800.00 | 5,214,800.00 | |
已赚保费 | 14,112,400.00 | 10,578,100.00 | 7,458,500.00 | 4,229,100.00 | |
保费业务收入 | 15,938,400.00 | 12,033,100.00 | 8,507,900.00 | 4,809,100.00 | |
其中:分保费收入 | 21,700.00 | 15,700.00 | 12,300.00 | 8,000.00 | |
减:分出保费 | 818,100.00 | 664,500.00 | 454,200.00 | 237,200.00 | |
提取未到期责任准备金 | 1,007,900.00 | 790,500.00 | 595,200.00 | 342,800.00 | |
投资净收益 | 3,278,200.00 | 2,090,600.00 | 1,176,500.00 | 619,800.00 | |
其中:对联营企业和合营企业的投资损失 | -- | -- | -- | -- | |
公允价值变动损益 | -13,700.00 | -14,300.00 | -72,400.00 | -18,200.00 | |
汇兑损益 | -10,400.00 | -6,100.00 | -2,800.00 | 200.00 | |
其他业务收入 | 490,600.00 | 406,200.00 | 317,000.00 | 152,300.00 | |
二、营业支出 | 16,712,200.00 | 12,170,600.00 | 8,162,400.00 | 4,665,300.00 | |
退保金 | 381,600.00 | 265,900.00 | 172,800.00 | 80,800.00 | |
赔付支出 | 3,962,900.00 | 2,788,700.00 | 1,817,900.00 | 871,200.00 | |
减:摊回赔付支出 | 374,100.00 | 281,700.00 | 181,300.00 | 95,500.00 | |
提取保险责任准备金 | 6,647,900.00 | 5,035,100.00 | 3,401,000.00 | 2,271,200.00 | |
减:摊回保险责任准备金 | 57,700.00 | 63,900.00 | 40,600.00 | 55,000.00 | |
保户红利支出 | 390,700.00 | 369,400.00 | 243,400.00 | 120,500.00 | |
分保费用 | 3,800.00 | 2,600.00 | 2,000.00 | 1,200.00 | |
营业税金及附加 | 474,300.00 | 342,600.00 | 218,400.00 | 107,200.00 | |
手续费及佣金支出 | 1,450,700.00 | 1,041,000.00 | 764,300.00 | 468,200.00 | |
管理费用 | 2,927,600.00 | 2,004,600.00 | 1,321,500.00 | 686,200.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 261,600.00 | 201,100.00 | 133,700.00 | 54,100.00 | |
其他业务成本 | 921,600.00 | 737,500.00 | 496,300.00 | 236,100.00 | |
资产减值损失 | 153,200.00 | 69,100.00 | 41,300.00 | 8,000.00 | |
三、营业利润 | 2,231,700.00 | 1,652,000.00 | 1,219,400.00 | 549,500.00 | |
加:营业外收入 | 18,900.00 | 8,500.00 | 7,300.00 | 2,700.00 | |
减:营业外支出 | 15,900.00 | 7,600.00 | 5,900.00 | 100.00 | |
四、利润总额 | 2,234,700.00 | 1,652,900.00 | 1,220,800.00 | 552,100.00 | |
减:所得税费用 | 440,900.00 | 333,200.00 | 234,200.00 | 90,400.00 | |
五、净利润 | 1,793,800.00 | 1,319,700.00 | 986,600.00 | 461,700.00 | |
归属于母公司股东的净利润 | 1,731,100.00 | 1,275,600.00 | 961,100.00 | 455,100.00 | |
少数股东损益 | 62,700.00 | 44,100.00 | 25,500.00 | 6,600.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.3000 | 1.7100 | 1.3000 | 0.6200 | |
稀释每股收益(元/股) | 2.3000 | 1.7100 | 1.3000 | 0.6200 | |
七、其他综合收益 | -300,500.00 | 73,100.00 | -323,900.00 | 17,700.00 | |
八、综合收益总额 | 1,493,300.00 | 1,392,800.00 | 662,700.00 | 479,400.00 | |
归属于母公司所有者的综合收益总额 | 1,435,400.00 | 1,345,600.00 | 639,800.00 | 470,200.00 | |
归属于少数股东的综合收益总额 | 57,900.00 | 47,200.00 | 22,900.00 | 9,200.00 |
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