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中国平安(601318) 利润表 单位:万元 |
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报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
一、营业收入 | 116,886,700.00 | 89,275,100.00 | 63,915,500.00 | 37,816,100.00 | |
已赚保费 | 74,877,900.00 | 58,066,600.00 | 42,143,200.00 | 25,609,800.00 | |
保费业务收入 | 79,506,400.00 | 61,506,700.00 | 44,648,100.00 | 27,438,600.00 | |
其中:分保费收入 | 11,500.00 | 7,700.00 | 7,400.00 | 3,800.00 | |
减:分出保费 | 2,137,000.00 | 1,636,500.00 | 1,162,300.00 | 657,400.00 | |
提取未到期责任准备金 | 2,491,500.00 | 1,803,600.00 | 1,342,600.00 | 1,171,400.00 | |
投资净收益 | 7,749,700.00 | 6,333,000.00 | 4,439,800.00 | 1,607,800.00 | |
其中:对联营企业和合营企业的投资损失 | 2,322,400.00 | 1,728,800.00 | 1,216,400.00 | 471,100.00 | |
公允价值变动损益 | 4,409,100.00 | 2,880,900.00 | 2,787,600.00 | 3,417,000.00 | |
汇兑损益 | 77,900.00 | 24,100.00 | 45,700.00 | 55,500.00 | |
其他业务收入 | 6,017,200.00 | 4,393,800.00 | 2,847,400.00 | 1,458,700.00 | |
二、营业支出 | 98,383,900.00 | 73,162,800.00 | 52,276,000.00 | 31,485,700.00 | |
退保金 | 2,666,100.00 | 1,961,000.00 | 1,311,000.00 | 679,000.00 | |
赔付支出 | 22,503,000.00 | 16,493,900.00 | 11,145,500.00 | 5,885,000.00 | |
减:摊回赔付支出 | 1,126,300.00 | 775,300.00 | 489,900.00 | 243,900.00 | |
提取保险责任准备金 | 28,702,800.00 | 21,973,100.00 | 17,522,700.00 | 12,947,100.00 | |
减:摊回保险责任准备金 | 10,700.00 | 50,800.00 | 31,000.00 | 13,400.00 | |
保户红利支出 | 1,932,900.00 | 1,635,800.00 | 1,377,600.00 | 1,047,700.00 | |
分保费用 | 1,300.00 | 10,800.00 | 13,400.00 | 8,200.00 | |
营业税金及附加 | 427,200.00 | 313,700.00 | 204,400.00 | 105,300.00 | |
手续费及佣金支出 | 11,475,300.00 | 8,839,500.00 | 6,152,300.00 | 3,276,700.00 | |
管理费用 | 17,289,200.00 | 12,348,600.00 | 8,101,000.00 | 4,075,900.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 757,200.00 | 524,800.00 | 366,700.00 | 207,800.00 | |
其他业务成本 | 6,543,900.00 | 4,884,600.00 | 3,261,900.00 | 2,023,900.00 | |
资产减值损失 | -- | -- | -- | -- | |
三、营业利润 | 18,502,800.00 | 16,112,300.00 | 11,639,500.00 | 6,330,400.00 | |
加:营业外收入 | 42,700.00 | 30,600.00 | 20,400.00 | 10,100.00 | |
减:营业外支出 | 71,600.00 | 52,800.00 | 36,000.00 | 14,500.00 | |
四、利润总额 | 18,473,900.00 | 16,090,100.00 | 11,623,900.00 | 6,326,000.00 | |
减:所得税费用 | 2,037,400.00 | 1,915,300.00 | 1,050,100.00 | 1,393,600.00 | |
五、净利润 | 16,436,500.00 | 14,174,800.00 | 10,573,800.00 | 4,932,400.00 | |
归属于母公司股东的净利润 | 14,940,700.00 | 12,956,700.00 | 9,767,600.00 | 4,551,700.00 | |
少数股东损益 | 1,495,800.00 | 1,218,100.00 | 806,200.00 | 380,700.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 8.4100 | 7.2900 | 5.4800 | 2.5500 | |
稀释每股收益(元/股) | 8.3800 | 7.2600 | 5.4700 | 2.5500 | |
七、其他综合收益 | 923,200.00 | -161,600.00 | -81,400.00 | -231,800.00 | |
八、综合收益总额 | 17,359,700.00 | 14,013,200.00 | 10,492,400.00 | 4,700,600.00 | |
归属于母公司所有者的综合收益总额 | 15,792,600.00 | 12,739,900.00 | 9,646,900.00 | 4,292,000.00 | |
归属于少数股东的综合收益总额 | 1,567,100.00 | 1,273,300.00 | 845,500.00 | 408,600.00 |
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