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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国人保(601319) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业收入31,372,500.0017,376,200.0058,369,600.0045,306,500.0031,027,700.00
已赚保费27,583,100.0015,509,100.0052,075,100.0040,608,800.0028,025,200.00
保费业务收入34,412,900.0020,475,400.0056,360,600.0045,613,100.0033,684,100.00
其中:分保费收入250,900.00130,000.00293,300.00234,900.00168,900.00
减:分出保费2,834,700.001,364,600.004,443,600.003,504,800.002,495,100.00
提取未到期责任准备金3,995,100.003,601,700.00-158,100.001,499,500.003,163,800.00
投资净收益3,589,500.001,799,500.005,986,600.004,489,000.002,806,400.00
其中:对联营企业和合营企业的投资损失642,800.00264,300.001,141,300.00788,400.00543,600.00
公允价值变动损益-11,900.00-38,700.00-15,000.00-27,300.005,800.00
汇兑损益-10,700.009,000.00-81,600.00-32,200.0019,000.00
其他业务收入186,800.0079,800.00358,900.00233,400.00139,900.00
二、营业支出28,606,500.0015,758,500.0055,225,100.0042,218,000.0028,884,100.00
退保金1,254,600.00662,200.004,532,100.004,226,000.003,901,500.00
赔付支出15,168,500.007,803,000.0030,880,900.0021,463,100.0013,180,300.00
减:摊回赔付支出1,124,500.00571,800.002,350,600.001,589,200.00867,000.00
提取保险责任准备金6,188,500.004,116,600.005,270,400.005,054,500.004,154,900.00
减:摊回保险责任准备金6,400.00-135,200.00368,200.00226,200.00213,300.00
保户红利支出239,200.00199,500.00309,000.00270,300.00219,600.00
分保费用67,900.0037,100.0070,500.0061,200.0046,800.00
营业税金及附加99,300.0041,100.00198,700.00148,300.00107,400.00
手续费及佣金支出2,757,400.001,474,400.006,248,900.005,167,400.003,507,400.00
管理费用3,992,300.001,943,800.0010,368,900.007,603,900.004,735,800.00
研发费用----------
减:摊回分保费用675,800.00342,100.001,192,100.00919,900.00617,000.00
其他业务成本383,300.00189,800.00852,100.00557,900.00355,700.00
资产减值损失161,800.0033,400.00383,900.00294,000.00283,100.00
三、营业利润2,766,000.001,617,700.003,144,500.003,088,500.002,143,600.00
加:营业外收入13,600.003,300.0044,300.0018,200.008,600.00
减:营业外支出6,900.003,800.0024,400.0017,800.0013,300.00
四、利润总额2,772,700.001,617,200.003,164,400.003,088,900.002,138,900.00
减:所得税费用444,600.00232,800.00337,000.00489,200.00369,300.00
五、净利润2,328,100.001,384,400.002,827,400.002,599,700.001,769,600.00
归属于母公司股东的净利润1,688,400.001,003,400.002,006,900.001,873,600.001,260,200.00
少数股东损益639,700.00381,000.00820,500.00726,100.00509,400.00
六、每股收益
基本每股收益(元/股)0.38000.23000.45000.42000.2800
稀释每股收益(元/股)0.38000.23000.45000.42000.2800
七、其他综合收益-252,200.00-591,600.00814,000.00166,700.00236,500.00
八、综合收益总额2,075,900.00792,800.003,641,400.002,766,400.002,006,100.00
归属于母公司所有者的综合收益总额1,480,100.00556,400.002,575,400.001,976,000.001,421,400.00
归属于少数股东的综合收益总额595,800.00236,400.001,066,000.00790,400.00584,700.00
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