- 最近访问股
- 我的自选股
历年数据: 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
中国人保(601319) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | |
一、营业收入 | 58,369,600.00 | 45,306,500.00 | 31,027,700.00 | 16,888,100.00 | |
已赚保费 | 52,075,100.00 | 40,608,800.00 | 28,025,200.00 | 15,481,400.00 | |
保费业务收入 | 56,360,600.00 | 45,613,100.00 | 33,684,100.00 | 19,417,700.00 | |
其中:分保费收入 | 293,300.00 | 234,900.00 | 168,900.00 | 35,900.00 | |
减:分出保费 | 4,443,600.00 | 3,504,800.00 | 2,495,100.00 | 1,168,000.00 | |
提取未到期责任准备金 | -158,100.00 | 1,499,500.00 | 3,163,800.00 | 2,768,300.00 | |
投资净收益 | 5,986,600.00 | 4,489,000.00 | 2,806,400.00 | 1,316,500.00 | |
其中:对联营企业和合营企业的投资损失 | 1,141,300.00 | 788,400.00 | 543,600.00 | 220,300.00 | |
公允价值变动损益 | -15,000.00 | -27,300.00 | 5,800.00 | -5,700.00 | |
汇兑损益 | -81,600.00 | -32,200.00 | 19,000.00 | 23,200.00 | |
其他业务收入 | 358,900.00 | 233,400.00 | 139,900.00 | 59,400.00 | |
二、营业支出 | 55,225,100.00 | 42,218,000.00 | 28,884,100.00 | 15,676,000.00 | |
退保金 | 4,532,100.00 | 4,226,000.00 | 3,901,500.00 | 3,421,600.00 | |
赔付支出 | 30,880,900.00 | 21,463,100.00 | 13,180,300.00 | 5,906,200.00 | |
减:摊回赔付支出 | 2,350,600.00 | 1,589,200.00 | 867,000.00 | 382,100.00 | |
提取保险责任准备金 | 5,270,400.00 | 5,054,500.00 | 4,154,900.00 | 2,586,300.00 | |
减:摊回保险责任准备金 | 368,200.00 | 226,200.00 | 213,300.00 | -36,000.00 | |
保户红利支出 | 309,000.00 | 270,300.00 | 219,600.00 | 180,800.00 | |
分保费用 | 70,500.00 | 61,200.00 | 46,800.00 | 10,900.00 | |
营业税金及附加 | 198,700.00 | 148,300.00 | 107,400.00 | 49,000.00 | |
手续费及佣金支出 | 6,248,900.00 | 5,167,400.00 | 3,507,400.00 | 1,740,700.00 | |
管理费用 | 10,368,900.00 | 7,603,900.00 | 4,735,800.00 | 2,165,600.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 1,192,100.00 | 919,900.00 | 617,000.00 | 294,900.00 | |
其他业务成本 | 852,100.00 | 557,900.00 | 355,700.00 | 165,000.00 | |
资产减值损失 | 383,900.00 | 294,000.00 | 283,100.00 | 61,800.00 | |
三、营业利润 | 3,144,500.00 | 3,088,500.00 | 2,143,600.00 | 1,212,100.00 | |
加:营业外收入 | 44,300.00 | 18,200.00 | 8,600.00 | 2,900.00 | |
减:营业外支出 | 24,400.00 | 17,800.00 | 13,300.00 | 8,000.00 | |
四、利润总额 | 3,164,400.00 | 3,088,900.00 | 2,138,900.00 | 1,207,000.00 | |
减:所得税费用 | 337,000.00 | 489,200.00 | 369,300.00 | 219,400.00 | |
五、净利润 | 2,827,400.00 | 2,599,700.00 | 1,769,600.00 | 987,600.00 | |
归属于母公司股东的净利润 | 2,006,900.00 | 1,873,600.00 | 1,260,200.00 | 706,100.00 | |
少数股东损益 | 820,500.00 | 726,100.00 | 509,400.00 | 281,500.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.4500 | 0.4200 | 0.2800 | 0.1600 | |
稀释每股收益(元/股) | 0.4500 | 0.4200 | 0.2800 | 0.1600 | |
七、其他综合收益 | 814,000.00 | 166,700.00 | 236,500.00 | -308,500.00 | |
八、综合收益总额 | 3,641,400.00 | 2,766,400.00 | 2,006,100.00 | 679,100.00 | |
归属于母公司所有者的综合收益总额 | 2,575,400.00 | 1,976,000.00 | 1,421,400.00 | 469,700.00 | |
归属于少数股东的综合收益总额 | 1,066,000.00 | 790,400.00 | 584,700.00 | 209,400.00 |
下载全部历史数据到excel中 | ↑返回页顶↑ |