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中国太保(601601) 利润表 单位:万元 |
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报表日期 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | |
一、营业收入 | 17,145,100.00 | 13,206,200.00 | 9,229,500.00 | 4,949,000.00 | |
已赚保费 | 14,783,900.00 | 11,456,500.00 | 8,090,300.00 | 4,457,000.00 | |
保费业务收入 | 16,322,800.00 | 12,704,700.00 | 9,051,100.00 | 4,938,900.00 | |
其中:分保费收入 | 14,800.00 | 12,800.00 | 7,200.00 | 5,300.00 | |
减:分出保费 | 1,179,500.00 | 918,800.00 | 662,500.00 | 339,900.00 | |
提取未到期责任准备金 | 359,400.00 | 329,400.00 | 298,300.00 | 142,000.00 | |
投资净收益 | 2,237,400.00 | 1,660,600.00 | 1,077,400.00 | 462,700.00 | |
其中:对联营企业和合营企业的投资损失 | -- | -- | -- | -- | |
公允价值变动损益 | 9,900.00 | 6,600.00 | 7,700.00 | 2,800.00 | |
汇兑损益 | -1,100.00 | 600.00 | 200.00 | -100.00 | |
其他业务收入 | 115,000.00 | 81,900.00 | 53,900.00 | 26,600.00 | |
二、营业支出 | 16,540,700.00 | 12,812,100.00 | 8,883,400.00 | 4,859,800.00 | |
退保金 | 1,231,800.00 | 930,100.00 | 617,500.00 | 320,200.00 | |
赔付支出 | 4,963,300.00 | 3,583,400.00 | 2,314,300.00 | 1,104,800.00 | |
减:摊回赔付支出 | 670,000.00 | 497,700.00 | 329,600.00 | 162,400.00 | |
提取保险责任准备金 | 6,016,900.00 | 4,982,500.00 | 3,737,700.00 | 2,322,900.00 | |
减:摊回保险责任准备金 | 50,800.00 | 23,200.00 | 4,000.00 | 26,200.00 | |
保户红利支出 | 390,500.00 | 285,500.00 | 178,300.00 | 102,800.00 | |
分保费用 | 3,000.00 | 2,600.00 | 1,600.00 | 1,000.00 | |
营业税金及附加 | 413,800.00 | 306,800.00 | 207,400.00 | 102,000.00 | |
手续费及佣金支出 | 1,479,900.00 | 1,146,900.00 | 811,000.00 | 453,900.00 | |
管理费用 | 2,216,600.00 | 1,623,800.00 | 1,064,600.00 | 511,300.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 408,700.00 | 290,900.00 | 201,100.00 | 100,700.00 | |
其他业务成本 | 277,800.00 | 181,500.00 | 120,900.00 | 42,000.00 | |
资产减值损失 | 447,800.00 | 417,500.00 | 257,600.00 | 137,300.00 | |
三、营业利润 | 604,400.00 | 394,100.00 | 346,100.00 | 89,200.00 | |
加:营业外收入 | 10,800.00 | 6,700.00 | 5,100.00 | 900.00 | |
减:营业外支出 | 3,900.00 | 4,500.00 | 3,100.00 | 1,400.00 | |
四、利润总额 | 611,300.00 | 396,300.00 | 348,100.00 | 88,700.00 | |
减:所得税费用 | 98,300.00 | 79,900.00 | 81,300.00 | 23,300.00 | |
五、净利润 | 513,000.00 | 316,400.00 | 266,800.00 | 65,400.00 | |
归属于母公司股东的净利润 | 507,700.00 | 313,500.00 | 263,800.00 | 65,200.00 | |
少数股东损益 | 5,300.00 | 2,900.00 | 3,000.00 | 200.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.5900 | 0.3600 | 0.3100 | 0.0800 | |
稀释每股收益(元/股) | 0.5900 | 0.3600 | 0.3100 | 0.0800 | |
七、其他综合收益 | 916,800.00 | 456,100.00 | 541,500.00 | 339,300.00 | |
八、综合收益总额 | 1,429,800.00 | 772,500.00 | 808,300.00 | 404,700.00 | |
归属于母公司所有者的综合收益总额 | 1,409,400.00 | 762,100.00 | 796,200.00 | 398,800.00 | |
归属于少数股东的综合收益总额 | 20,400.00 | 10,400.00 | 12,100.00 | 5,900.00 |
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