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中国平安(601318) 利润表 单位:万元 |
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报表日期 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | |
一、营业收入 | 89,088,200.00 | 66,300,600.00 | 46,376,500.00 | 26,564,300.00 | |
已赚保费 | 57,299,000.00 | 44,443,600.00 | 32,117,100.00 | 19,720,300.00 | |
保费业务收入 | 60,503,500.00 | 47,177,200.00 | 34,139,000.00 | 21,109,300.00 | |
其中:分保费收入 | 12,700.00 | 12,300.00 | 9,400.00 | 1,400.00 | |
减:分出保费 | 1,742,000.00 | 1,354,000.00 | 944,200.00 | 502,000.00 | |
提取未到期责任准备金 | 1,462,500.00 | 1,379,600.00 | 1,077,700.00 | 887,000.00 | |
投资净收益 | 15,591,900.00 | 9,926,700.00 | 6,402,000.00 | 2,942,800.00 | |
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 | 327,100.00 | 144,300.00 | 87,500.00 | -8,500.00 | |
汇兑损益 | -12,800.00 | -4,500.00 | -25,600.00 | -11,500.00 | |
其他业务收入 | 4,491,100.00 | 3,266,200.00 | 2,052,300.00 | 1,034,900.00 | |
二、营业支出 | 75,612,400.00 | 56,247,400.00 | 39,825,900.00 | 23,298,400.00 | |
退保金 | 2,051,900.00 | 1,688,400.00 | 1,324,200.00 | 954,500.00 | |
赔付支出 | 15,911,300.00 | 11,599,000.00 | 7,810,700.00 | 4,026,000.00 | |
减:摊回赔付支出 | 892,300.00 | 644,900.00 | 400,600.00 | 209,300.00 | |
提取保险责任准备金 | 22,002,400.00 | 17,452,500.00 | 13,589,200.00 | 9,389,700.00 | |
减:摊回保险责任准备金 | 49,200.00 | 129,000.00 | 90,100.00 | 39,000.00 | |
保户红利支出 | 1,312,900.00 | 1,060,000.00 | 840,300.00 | 590,000.00 | |
分保费用 | 2,800.00 | 2,800.00 | 2,200.00 | -- | |
营业税金及附加 | 373,500.00 | 274,700.00 | 182,700.00 | 83,800.00 | |
手续费及佣金支出 | 11,455,900.00 | 8,453,900.00 | 5,778,000.00 | 3,018,700.00 | |
管理费用 | 13,968,800.00 | 9,555,600.00 | 6,238,000.00 | 2,995,200.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 672,800.00 | 528,600.00 | 370,900.00 | 140,700.00 | |
其他业务成本 | 4,505,400.00 | 3,128,100.00 | 1,944,900.00 | 1,076,300.00 | |
资产减值损失 | 4,525,100.00 | 3,500,900.00 | 2,457,500.00 | 1,274,400.00 | |
三、营业利润 | 13,475,800.00 | 10,053,200.00 | 6,550,600.00 | 3,265,900.00 | |
加:营业外收入 | 35,400.00 | 32,200.00 | 20,000.00 | 13,600.00 | |
减:营业外支出 | 37,200.00 | 29,600.00 | 15,800.00 | 6,700.00 | |
四、利润总额 | 13,474,000.00 | 10,055,800.00 | 6,554,800.00 | 3,272,800.00 | |
减:所得税费用 | 3,476,200.00 | 2,533,900.00 | 1,645,500.00 | 698,800.00 | |
五、净利润 | 9,997,800.00 | 7,521,900.00 | 4,909,300.00 | 2,574,000.00 | |
归属于母公司股东的净利润 | 8,908,800.00 | 6,631,800.00 | 4,342,700.00 | 2,305,300.00 | |
少数股东损益 | 1,089,000.00 | 890,100.00 | 566,600.00 | 268,700.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 4.9900 | 3.7200 | 2.4300 | 1.2900 | |
稀释每股收益(元/股) | 4.9900 | 3.7100 | 2.4300 | 1.2900 | |
七、其他综合收益 | 2,188,100.00 | 1,784,600.00 | 992,700.00 | 631,100.00 | |
八、综合收益总额 | 12,185,900.00 | 9,306,500.00 | 5,902,000.00 | 3,205,100.00 | |
归属于母公司所有者的综合收益总额 | 11,067,200.00 | 8,369,900.00 | 5,315,300.00 | 2,923,600.00 | |
归属于少数股东的综合收益总额 | 1,118,700.00 | 936,600.00 | 586,700.00 | 281,500.00 |
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