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  2009 
中国人保(601319) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业收入42,375,900.0028,977,900.0016,363,600.0050,379,900.0039,437,700.00
已赚保费38,350,100.0026,334,800.0015,077,400.0045,562,700.0035,791,600.00
保费业务收入44,035,500.0032,287,400.0019,376,500.0049,861,100.0039,210,300.00
其中:分保费收入297,800.00142,200.0050,300.00181,300.00124,200.00
减:分出保费2,954,200.002,023,200.00911,600.002,962,300.002,325,100.00
提取未到期责任准备金2,731,200.003,929,400.003,387,500.001,336,100.001,093,600.00
投资净收益3,691,500.002,417,100.001,173,400.004,426,300.003,295,900.00
其中:对联营企业和合营企业的投资损失895,900.00557,800.00201,600.001,254,000.00889,900.00
公允价值变动损益30,000.0049,300.0055,500.00-53,600.00-56,700.00
汇兑损益33,500.00---23,600.0042,500.0060,000.00
其他业务收入241,700.00156,600.0080,500.00363,800.00322,100.00
二、营业支出39,515,500.0027,046,600.0015,428,100.0047,633,400.0036,894,700.00
退保金4,563,300.004,300,000.003,968,900.006,785,900.006,223,300.00
赔付支出20,745,400.0013,229,300.006,788,200.0027,567,500.0019,780,300.00
减:摊回赔付支出1,359,200.00793,800.00324,400.001,736,300.001,234,900.00
提取保险责任准备金4,213,200.002,384,700.00866,100.00-1,207,600.00163,200.00
减:摊回保险责任准备金344,800.0024,900.00-74,700.00-226,300.00-139,000.00
保户红利支出167,500.00139,300.00104,600.00211,600.00175,700.00
分保费用90,800.0038,000.0013,300.0039,300.0031,100.00
营业税金及附加148,400.00107,100.0052,500.00227,500.00159,900.00
手续费及佣金支出4,960,200.003,371,500.001,782,600.008,172,800.006,620,900.00
管理费用6,214,000.004,206,700.002,015,000.007,195,200.004,710,800.00
研发费用----------
减:摊回分保费用828,400.00562,600.00226,000.00980,500.00760,800.00
其他业务成本604,900.00411,100.00209,900.00897,300.00698,200.00
资产减值损失239,900.00159,300.0072,800.00200,800.0086,400.00
三、营业利润2,860,400.001,931,300.00935,500.002,746,500.002,543,000.00
加:营业外收入21,200.0013,000.008,200.0066,300.0011,500.00
减:营业外支出15,200.007,000.002,800.0026,000.0016,700.00
四、利润总额2,866,400.001,937,300.00940,900.002,786,800.002,537,800.00
减:所得税费用-126,700.00-230,300.00125,900.00836,900.00815,600.00
五、净利润2,993,100.002,167,600.00815,000.001,949,900.001,722,200.00
归属于母公司股东的净利润2,136,800.001,551,700.00588,700.001,345,000.001,211,800.00
少数股东损益856,300.00615,900.00226,300.00604,900.00510,400.00
六、每股收益
基本每股收益(元/股)0.48000.35000.13000.32000.2900
稀释每股收益(元/股)0.48000.35000.13000.3200--
七、其他综合收益1,195,400.00995,700.001,218,000.00-190,100.00--
八、综合收益总额4,188,500.003,163,300.002,033,000.001,759,800.00--
归属于母公司所有者的综合收益总额3,030,500.002,291,300.001,508,300.001,186,200.00--
归属于少数股东的综合收益总额1,158,000.00872,000.00524,700.00573,600.00--
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