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中国平安(601318) 利润表 单位:万元 |
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报表日期 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | |
一、营业收入 | 121,831,500.00 | 91,707,000.00 | 62,995,600.00 | 32,817,200.00 | |
已赚保费 | 75,759,900.00 | 58,860,600.00 | 41,575,400.00 | 24,072,200.00 | |
保费业务收入 | 79,788,000.00 | 62,669,600.00 | 44,550,500.00 | 25,794,000.00 | |
其中:分保费收入 | 17,200.00 | 10,500.00 | 6,700.00 | 2,400.00 | |
减:分出保费 | 2,307,700.00 | 1,767,200.00 | 1,206,900.00 | 660,800.00 | |
提取未到期责任准备金 | 1,720,400.00 | 2,041,800.00 | 1,768,200.00 | 1,061,000.00 | |
投资净收益 | 12,470,100.00 | 9,259,200.00 | 5,594,500.00 | 2,388,100.00 | |
其中:对联营企业和合营企业的投资损失 | 1,684,500.00 | 1,296,900.00 | 800,700.00 | 462,300.00 | |
公允价值变动损益 | -477,000.00 | -1,494,600.00 | -486,300.00 | -1,684,100.00 | |
汇兑损益 | 221,900.00 | 122,200.00 | 14,000.00 | -4,400.00 | |
其他业务收入 | 6,418,100.00 | 4,653,800.00 | 3,088,900.00 | 1,526,800.00 | |
二、营业支出 | 103,001,100.00 | 77,942,000.00 | 53,893,100.00 | 29,069,900.00 | |
退保金 | 3,691,400.00 | 2,705,200.00 | 1,730,000.00 | 693,600.00 | |
赔付支出 | 23,713,600.00 | 17,588,300.00 | 11,309,800.00 | 5,247,000.00 | |
减:摊回赔付支出 | 1,150,300.00 | 807,100.00 | 488,500.00 | 221,900.00 | |
提取保险责任准备金 | 30,391,100.00 | 23,263,100.00 | 17,767,600.00 | 11,258,400.00 | |
减:摊回保险责任准备金 | 135,800.00 | 80,500.00 | 96,300.00 | 73,800.00 | |
保户红利支出 | 1,900,100.00 | 1,597,100.00 | 1,337,400.00 | 1,019,900.00 | |
分保费用 | 1,800.00 | 1,300.00 | 500.00 | 300.00 | |
营业税金及附加 | 461,500.00 | 349,700.00 | 238,800.00 | 120,000.00 | |
手续费及佣金支出 | 10,200,300.00 | 8,211,600.00 | 5,734,900.00 | 2,946,300.00 | |
管理费用 | 17,655,100.00 | 13,051,900.00 | 8,094,900.00 | 3,982,000.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 635,600.00 | 500,700.00 | 340,000.00 | 179,000.00 | |
其他业务成本 | 6,318,500.00 | 4,562,700.00 | 3,077,200.00 | 1,901,600.00 | |
资产减值损失 | -- | -- | -- | -- | |
三、营业利润 | 18,830,400.00 | 13,765,000.00 | 9,102,500.00 | 3,747,300.00 | |
加:营业外收入 | 37,900.00 | 26,100.00 | 15,000.00 | 7,600.00 | |
减:营业外支出 | 91,900.00 | 53,800.00 | 41,500.00 | 19,700.00 | |
四、利润总额 | 18,776,400.00 | 13,737,300.00 | 9,076,000.00 | 3,735,200.00 | |
减:所得税费用 | 2,840,500.00 | 2,248,100.00 | 1,479,200.00 | 701,800.00 | |
五、净利润 | 15,935,900.00 | 11,489,200.00 | 7,596,800.00 | 3,033,400.00 | |
归属于母公司股东的净利润 | 14,309,900.00 | 10,304,100.00 | 6,868,300.00 | 2,606,300.00 | |
少数股东损益 | 1,626,000.00 | 1,185,100.00 | 728,500.00 | 427,100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 8.1000 | 5.8300 | 3.8800 | 1.4700 | |
稀释每股收益(元/股) | 8.0400 | 5.7900 | 3.8600 | 1.4600 | |
七、其他综合收益 | -2,125,000.00 | -2,761,600.00 | -1,201,300.00 | -287,400.00 | |
八、综合收益总额 | 13,810,900.00 | 8,727,600.00 | 6,395,500.00 | 2,746,000.00 | |
归属于母公司所有者的综合收益总额 | 12,281,100.00 | 7,621,700.00 | 5,684,400.00 | 2,246,600.00 | |
归属于少数股东的综合收益总额 | 1,529,800.00 | 1,105,900.00 | 711,100.00 | 499,400.00 |
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