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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业收入45,306,500.0031,027,700.0016,888,100.0055,551,500.0042,375,900.00
已赚保费40,608,800.0028,025,200.0015,481,400.0050,142,300.0038,350,100.00
保费业务收入45,613,100.0033,684,100.0019,417,700.0055,527,100.0044,035,500.00
其中:分保费收入234,900.00168,900.0035,900.00284,500.00297,800.00
减:分出保费3,504,800.002,495,100.001,168,000.003,534,200.002,954,200.00
提取未到期责任准备金1,499,500.003,163,800.002,768,300.001,850,600.002,731,200.00
投资净收益4,489,000.002,806,400.001,316,500.004,972,200.003,691,500.00
其中:对联营企业和合营企业的投资损失788,400.00543,600.00220,300.001,256,600.00895,900.00
公允价值变动损益-27,300.005,800.00-5,700.0052,700.0030,000.00
汇兑损益-32,200.0019,000.0023,200.0017,300.0033,500.00
其他业务收入233,400.00139,900.0059,400.00327,000.00241,700.00
二、营业支出42,218,000.0028,884,100.0015,676,000.0052,571,900.0039,515,500.00
退保金4,226,000.003,901,500.003,421,600.004,934,500.004,563,300.00
赔付支出21,463,100.0013,180,300.005,906,200.0029,590,900.0020,745,400.00
减:摊回赔付支出1,589,200.00867,000.00382,100.002,148,200.001,359,200.00
提取保险责任准备金5,054,500.004,154,900.002,586,300.004,056,600.004,213,200.00
减:摊回保险责任准备金226,200.00213,300.00-36,000.00156,000.00344,800.00
保户红利支出270,300.00219,600.00180,800.00197,500.00167,500.00
分保费用61,200.0046,800.0010,900.0073,300.0090,800.00
营业税金及附加148,300.00107,400.0049,000.00211,700.00148,400.00
手续费及佣金支出5,167,400.003,507,400.001,740,700.006,644,800.004,960,200.00
管理费用7,603,900.004,735,800.002,165,600.009,245,500.006,214,000.00
研发费用----------
减:摊回分保费用919,900.00617,000.00294,900.00987,100.00828,400.00
其他业务成本557,900.00355,700.00165,000.00796,200.00604,900.00
资产减值损失294,000.00283,100.0061,800.00206,800.00239,900.00
三、营业利润3,088,500.002,143,600.001,212,100.002,979,600.002,860,400.00
加:营业外收入18,200.008,600.002,900.0037,200.0021,200.00
减:营业外支出17,800.0013,300.008,000.0038,800.0015,200.00
四、利润总额3,088,900.002,138,900.001,207,000.002,978,000.002,866,400.00
减:所得税费用489,200.00369,300.00219,400.00-191,500.00-126,700.00
五、净利润2,599,700.001,769,600.00987,600.003,169,500.002,993,100.00
归属于母公司股东的净利润1,873,600.001,260,200.00706,100.002,240,100.002,136,800.00
少数股东损益726,100.00509,400.00281,500.00929,400.00856,300.00
六、每股收益
基本每股收益(元/股)0.42000.28000.16000.51000.4800
稀释每股收益(元/股)0.42000.28000.16000.51000.4800
七、其他综合收益166,700.00236,500.00-308,500.001,571,100.001,195,400.00
八、综合收益总额2,766,400.002,006,100.00679,100.004,740,600.004,188,500.00
归属于母公司所有者的综合收益总额1,976,000.001,421,400.00469,700.003,410,400.003,030,500.00
归属于少数股东的综合收益总额790,400.00584,700.00209,400.001,330,200.001,158,000.00
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