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中国平安(601318) 利润表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业收入 | 97,683,200.00 | 75,045,600.00 | 53,481,400.00 | 31,045,200.00 | |
已赚保费 | 67,770,300.00 | 53,026,500.00 | 38,628,600.00 | 23,868,600.00 | |
保费业务收入 | 71,955,600.00 | 56,183,500.00 | 40,819,400.00 | 25,310,900.00 | |
其中:分保费收入 | 11,500.00 | 7,000.00 | 5,200.00 | 7,600.00 | |
减:分出保费 | 1,941,700.00 | 1,472,700.00 | 1,049,100.00 | 575,500.00 | |
提取未到期责任准备金 | 2,243,600.00 | 1,684,300.00 | 1,141,700.00 | 866,800.00 | |
投资净收益 | 7,458,900.00 | 11,873,100.00 | 7,716,100.00 | 3,664,500.00 | |
其中:对联营企业和合营企业的投资损失 | 1,807,400.00 | -- | -- | -- | |
公允价值变动损益 | -2,828,400.00 | -1,890,200.00 | -1,114,700.00 | -479,500.00 | |
汇兑损益 | -94,600.00 | -113,500.00 | -76,900.00 | -12,400.00 | |
其他业务收入 | 5,050,300.00 | 3,743,000.00 | 2,417,800.00 | 1,097,400.00 | |
二、营业支出 | 81,349,400.00 | 62,809,300.00 | 44,809,000.00 | 27,087,700.00 | |
退保金 | 2,153,900.00 | 1,657,200.00 | 1,160,400.00 | 689,100.00 | |
赔付支出 | 20,332,300.00 | 15,226,700.00 | 10,440,200.00 | 6,018,200.00 | |
减:摊回赔付支出 | 946,600.00 | 672,600.00 | 432,900.00 | 198,200.00 | |
提取保险责任准备金 | 19,099,000.00 | 16,744,300.00 | 14,084,000.00 | 10,466,900.00 | |
减:摊回保险责任准备金 | 64,200.00 | 29,100.00 | 11,100.00 | 4,700.00 | |
保户红利支出 | 1,644,500.00 | 1,325,100.00 | 1,050,600.00 | 757,600.00 | |
分保费用 | 1,100.00 | 500.00 | 400.00 | 1,300.00 | |
营业税金及附加 | 388,400.00 | 284,000.00 | 189,500.00 | 92,900.00 | |
手续费及佣金支出 | 13,038,300.00 | 10,292,600.00 | 7,031,900.00 | 3,719,000.00 | |
管理费用 | 14,769,700.00 | 10,353,300.00 | 6,427,400.00 | 3,072,300.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 796,600.00 | 547,200.00 | 381,000.00 | 199,200.00 | |
其他业务成本 | 4,525,500.00 | 3,364,800.00 | 2,185,300.00 | 1,194,900.00 | |
资产减值损失 | -- | 87,200.00 | 60,900.00 | 1,107,500.00 | |
三、营业利润 | 16,333,800.00 | 12,236,300.00 | 8,672,400.00 | 3,957,500.00 | |
加:营业外收入 | 38,500.00 | 26,800.00 | 18,700.00 | 6,900.00 | |
减:营业外支出 | 57,200.00 | 22,000.00 | 14,800.00 | 6,000.00 | |
四、利润总额 | 16,315,100.00 | 12,241,100.00 | 8,676,300.00 | 3,958,400.00 | |
减:所得税费用 | 4,269,900.00 | 3,292,200.00 | 2,199,300.00 | 1,063,300.00 | |
五、净利润 | 12,045,200.00 | 8,948,900.00 | 6,477,000.00 | 2,895,100.00 | |
归属于母公司股东的净利润 | 10,740,400.00 | 7,939,700.00 | 5,809,500.00 | 2,570,200.00 | |
少数股东损益 | 1,304,800.00 | 1,009,200.00 | 667,500.00 | 324,900.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 6.0200 | 4.4500 | 3.2600 | 1.4400 | |
稀释每股收益(元/股) | 6.0100 | 4.4400 | 3.2500 | 1.4400 | |
七、其他综合收益 | 213,700.00 | 160,300.00 | 13,000.00 | -65,800.00 | |
八、综合收益总额 | 12,258,900.00 | 9,109,200.00 | 6,490,000.00 | 2,829,300.00 | |
归属于母公司所有者的综合收益总额 | 10,898,700.00 | 8,062,200.00 | 5,787,400.00 | 2,481,100.00 | |
归属于少数股东的综合收益总额 | 1,360,200.00 | 1,047,000.00 | 702,600.00 | 348,200.00 |
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