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中国太保(601601) 利润表 单位:万元 |
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报表日期 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
一、营业收入 | 19,313,700.00 | 14,962,800.00 | 10,406,800.00 | 5,316,500.00 | |
已赚保费 | 15,962,500.00 | 12,514,900.00 | 8,774,500.00 | 4,586,500.00 | |
保费业务收入 | 17,692,300.00 | 13,845,000.00 | 9,866,200.00 | 5,142,100.00 | |
其中:分保费收入 | 13,700.00 | 10,700.00 | 5,000.00 | 3,000.00 | |
减:分出保费 | 1,529,500.00 | 939,100.00 | 686,400.00 | 352,300.00 | |
提取未到期责任准备金 | 200,300.00 | 391,000.00 | 405,300.00 | 203,300.00 | |
投资净收益 | 3,227,700.00 | 2,367,400.00 | 1,590,800.00 | 701,300.00 | |
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 | 1,600.00 | 4,200.00 | -7,200.00 | 4,700.00 | |
汇兑损益 | -28,000.00 | -22,100.00 | -19,000.00 | -3,900.00 | |
其他业务收入 | 149,900.00 | 98,400.00 | 67,700.00 | 27,900.00 | |
二、营业支出 | 18,126,900.00 | 13,924,500.00 | 9,718,000.00 | 5,006,500.00 | |
退保金 | 1,978,300.00 | 1,489,500.00 | 969,300.00 | 517,200.00 | |
赔付支出 | 5,881,600.00 | 4,157,000.00 | 2,763,000.00 | 1,319,100.00 | |
减:摊回赔付支出 | 690,100.00 | 469,800.00 | 310,400.00 | 163,200.00 | |
提取保险责任准备金 | 5,866,300.00 | 4,904,300.00 | 3,663,900.00 | 1,996,300.00 | |
减:摊回保险责任准备金 | 122,800.00 | 48,900.00 | 17,300.00 | -600.00 | |
保户红利支出 | 412,600.00 | 289,700.00 | 181,200.00 | 96,800.00 | |
分保费用 | 3,300.00 | 2,400.00 | 1,100.00 | 600.00 | |
营业税金及附加 | 481,000.00 | 361,600.00 | 248,200.00 | 121,600.00 | |
手续费及佣金支出 | 1,665,200.00 | 1,292,000.00 | 917,200.00 | 494,900.00 | |
管理费用 | 2,491,200.00 | 1,799,600.00 | 1,202,600.00 | 594,800.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 547,700.00 | 313,300.00 | 232,800.00 | 115,200.00 | |
其他业务成本 | 306,200.00 | 188,500.00 | 142,100.00 | 53,800.00 | |
资产减值损失 | 126,300.00 | 69,200.00 | 62,800.00 | 25,900.00 | |
三、营业利润 | 1,186,800.00 | 1,038,300.00 | 688,800.00 | 310,000.00 | |
加:营业外收入 | 12,100.00 | 8,200.00 | 6,000.00 | 1,900.00 | |
减:营业外支出 | 7,500.00 | 2,900.00 | 2,000.00 | 500.00 | |
四、利润总额 | 1,191,400.00 | 1,043,600.00 | 692,800.00 | 311,400.00 | |
减:所得税费用 | 251,900.00 | 223,400.00 | 138,200.00 | 85,600.00 | |
五、净利润 | 939,500.00 | 820,200.00 | 554,600.00 | 225,800.00 | |
归属于母公司股东的净利润 | 926,100.00 | 808,100.00 | 546,400.00 | 222,500.00 | |
少数股东损益 | 13,400.00 | 12,100.00 | 8,200.00 | 3,300.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.0200 | 0.8900 | 0.6000 | 0.2500 | |
稀释每股收益(元/股) | 1.0200 | 0.8900 | 0.6000 | 0.2500 | |
七、其他综合收益 | -334,800.00 | -25,100.00 | -219,800.00 | 110,100.00 | |
八、综合收益总额 | 604,700.00 | 795,100.00 | 334,800.00 | 335,900.00 | |
归属于母公司所有者的综合收益总额 | 596,300.00 | 783,100.00 | 330,100.00 | 330,500.00 | |
归属于少数股东的综合收益总额 | 8,400.00 | 12,000.00 | 4,700.00 | 5,400.00 |
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