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中国平安(601318) 利润表 单位:万元 |
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报表日期 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
一、营业收入 | 71,245,300.00 | 54,611,800.00 | 37,665,700.00 | 20,885,700.00 | |
已赚保费 | 44,162,000.00 | 34,065,100.00 | 24,362,300.00 | 14,692,500.00 | |
保费业务收入 | 46,955,500.00 | 35,934,600.00 | 25,687,300.00 | 15,545,100.00 | |
其中:分保费收入 | 10,600.00 | 7,200.00 | 5,400.00 | 800.00 | |
减:分出保费 | 1,782,700.00 | 1,317,800.00 | 928,900.00 | 509,700.00 | |
提取未到期责任准备金 | 1,010,800.00 | 551,700.00 | 396,100.00 | 342,900.00 | |
投资净收益 | 10,967,800.00 | 8,374,700.00 | 5,447,100.00 | 2,428,300.00 | |
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 | 383,100.00 | 330,300.00 | 67,600.00 | -81,600.00 | |
汇兑损益 | 140,100.00 | 60,600.00 | 31,600.00 | 4,300.00 | |
其他业务收入 | 4,231,800.00 | 3,194,600.00 | 2,018,200.00 | 939,000.00 | |
二、营业支出 | 61,908,500.00 | 46,408,800.00 | 32,087,100.00 | 18,172,900.00 | |
退保金 | 1,605,000.00 | 1,277,700.00 | 1,007,500.00 | 724,900.00 | |
赔付支出 | 14,023,600.00 | 10,324,600.00 | 6,984,600.00 | 3,621,100.00 | |
减:摊回赔付支出 | 1,120,800.00 | 851,000.00 | 611,500.00 | 352,100.00 | |
提取保险责任准备金 | 14,961,300.00 | 11,803,200.00 | 8,931,400.00 | 6,423,800.00 | |
减:摊回保险责任准备金 | -152,200.00 | -106,300.00 | -55,100.00 | -27,100.00 | |
保户红利支出 | 1,123,600.00 | 902,400.00 | 707,100.00 | 482,500.00 | |
分保费用 | 1,200.00 | 700.00 | 600.00 | -- | |
营业税金及附加 | 926,800.00 | 834,900.00 | 759,400.00 | 523,900.00 | |
手续费及佣金支出 | 7,874,200.00 | 5,878,500.00 | 3,873,900.00 | 1,936,200.00 | |
管理费用 | 12,999,700.00 | 9,286,200.00 | 6,174,400.00 | 2,849,400.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 635,300.00 | 416,500.00 | 291,700.00 | 100,800.00 | |
其他业务成本 | 3,893,200.00 | 2,989,200.00 | 1,737,700.00 | 748,500.00 | |
资产减值损失 | 4,889,400.00 | 3,335,800.00 | 2,126,800.00 | 990,900.00 | |
三、营业利润 | 9,336,800.00 | 8,203,000.00 | 5,578,600.00 | 2,712,800.00 | |
加:营业外收入 | 140,200.00 | 77,700.00 | 39,400.00 | 27,000.00 | |
减:营业外支出 | 35,900.00 | 22,900.00 | 11,800.00 | 5,000.00 | |
四、利润总额 | 9,441,100.00 | 8,257,800.00 | 5,606,200.00 | 2,734,800.00 | |
减:所得税费用 | 2,204,300.00 | 1,776,500.00 | 975,400.00 | 395,900.00 | |
五、净利润 | 7,236,800.00 | 6,481,300.00 | 4,630,800.00 | 2,338,900.00 | |
归属于母公司股东的净利润 | 6,239,400.00 | 5,650,800.00 | 4,077,600.00 | 2,070,000.00 | |
少数股东损益 | 997,400.00 | 830,500.00 | 553,200.00 | 268,900.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 3.5000 | 3.1700 | 2.2800 | 1.1600 | |
稀释每股收益(元/股) | 3.4900 | 3.1600 | 2.2800 | 1.1600 | |
七、其他综合收益 | -756,700.00 | -591,700.00 | -912,900.00 | -1,124,600.00 | |
八、综合收益总额 | 6,480,100.00 | 5,889,600.00 | 3,717,900.00 | 1,214,300.00 | |
归属于母公司所有者的综合收益总额 | 5,471,000.00 | 5,050,300.00 | 3,167,900.00 | 950,900.00 | |
归属于少数股东的综合收益总额 | 1,009,100.00 | 839,300.00 | 550,000.00 | 263,400.00 |
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