中国人保

- 601319

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中国人保(601319) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-30
一、营业收入48,814,100.0037,551,900.0026,465,600.00
已赚保费43,562,400.0033,956,700.0024,087,200.00
保费业务收入47,644,400.0037,952,400.0027,972,400.00
其中:分保费收入149,000.00178,600.0047,800.00
减:分出保费2,787,000.002,298,300.001,490,000.00
提取未到期责任准备金1,295,000.001,697,400.002,395,200.00
投资净收益4,935,400.003,358,700.002,228,800.00
其中:对联营企业和合营企业的投资损失1,267,400.00809,200.00594,500.00
公允价值变动损益-11,000.0011,600.0018,900.00
汇兑损益-66,800.00-60,800.00-32,500.00
其他业务收入375,800.00267,900.00156,700.00
二、营业支出45,649,500.0034,961,200.0024,805,500.00
退保金7,211,600.006,801,800.006,142,500.00
赔付支出25,629,000.0018,491,400.0012,291,800.00
减:摊回赔付支出2,012,200.001,395,700.00890,800.00
提取保险责任准备金673,300.001,172,800.00548,400.00
减:摊回保险责任准备金-129,100.00-23,000.00-57,900.00
保户红利支出261,600.00216,700.00147,700.00
分保费用56,300.0042,900.007,700.00
营业税金及附加229,900.00164,700.00112,800.00
手续费及佣金支出6,809,400.004,792,400.003,140,100.00
管理费用6,496,600.004,688,200.003,193,400.00
研发费用------
减:摊回分保费用880,300.00711,100.00410,600.00
其他业务成本846,400.00520,700.00331,800.00
资产减值损失133,300.0077,300.0075,200.00
三、营业利润3,164,600.002,590,700.001,660,100.00
加:营业外收入37,000.0017,600.0019,200.00
减:营业外支出51,800.0015,100.0011,800.00
四、利润总额3,149,800.002,593,200.001,667,500.00
减:所得税费用772,900.00516,700.00302,700.00
五、净利润2,376,900.002,076,500.001,364,800.00
归属于母公司股东的净利润1,664,600.001,448,500.00945,500.00
少数股东损益712,300.00628,000.00419,300.00
六、每股收益
基本每股收益(元/股)0.39000.34000.2200
稀释每股收益(元/股)0.3900--0.2200
七、其他综合收益-430,800.00---72,900.00
八、综合收益总额1,946,100.00--1,291,900.00
归属于母公司所有者的综合收益总额1,341,200.00--879,700.00
归属于少数股东的综合收益总额604,900.00--412,200.00
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