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中国太保(601601) 利润表 单位:万元 |
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报表日期 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
一、营业收入 | 26,701,400.00 | 21,327,300.00 | 14,470,600.00 | 8,344,300.00 | |
已赚保费 | 21,957,300.00 | 17,759,900.00 | 12,211,700.00 | 7,236,000.00 | |
保费业务收入 | 23,401,800.00 | 18,910,100.00 | 13,153,700.00 | 7,821,700.00 | |
其中:分保费收入 | 15,900.00 | 10,900.00 | 6,700.00 | 2,800.00 | |
减:分出保费 | 1,364,900.00 | 1,051,700.00 | 748,600.00 | 407,300.00 | |
提取未到期责任准备金 | 79,600.00 | 98,500.00 | 193,400.00 | 178,400.00 | |
投资净收益 | 4,563,000.00 | 3,414,900.00 | 2,197,000.00 | 1,116,900.00 | |
其中:对联营企业和合营企业的投资损失 | 1,800.00 | 2,600.00 | 1,700.00 | 900.00 | |
公允价值变动损益 | -76,800.00 | -24,300.00 | -58,200.00 | -60,900.00 | |
汇兑损益 | 11,700.00 | 3,200.00 | 4,800.00 | -2,600.00 | |
其他业务收入 | 246,200.00 | 173,600.00 | 115,300.00 | 54,900.00 | |
二、营业支出 | 25,094,200.00 | 20,045,200.00 | 13,580,400.00 | 8,025,200.00 | |
退保金 | 1,353,800.00 | 1,056,800.00 | 773,100.00 | 466,600.00 | |
赔付支出 | 9,123,800.00 | 6,742,800.00 | 4,578,100.00 | 2,451,200.00 | |
减:摊回赔付支出 | 740,900.00 | 525,100.00 | 351,900.00 | 179,200.00 | |
提取保险责任准备金 | 7,235,300.00 | 6,757,700.00 | 4,462,300.00 | 2,988,600.00 | |
减:摊回保险责任准备金 | 167,600.00 | 127,600.00 | 55,400.00 | 3,400.00 | |
保户红利支出 | 773,500.00 | 536,600.00 | 367,100.00 | 167,300.00 | |
分保费用 | 4,000.00 | 2,600.00 | 1,700.00 | 6,700.00 | |
营业税金及附加 | 293,800.00 | 244,400.00 | 223,800.00 | 156,600.00 | |
手续费及佣金支出 | 3,516,600.00 | 2,761,300.00 | 1,888,200.00 | 1,074,100.00 | |
管理费用 | 3,371,900.00 | 2,370,200.00 | 1,590,800.00 | 789,000.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 430,800.00 | 344,000.00 | 249,200.00 | 139,300.00 | |
其他业务成本 | 402,300.00 | 338,700.00 | 208,900.00 | 164,600.00 | |
资产减值损失 | 114,100.00 | 59,700.00 | 29,400.00 | 20,400.00 | |
三、营业利润 | 1,607,200.00 | 1,282,100.00 | 890,200.00 | 319,100.00 | |
加:营业外收入 | 16,700.00 | 10,000.00 | 5,500.00 | 3,100.00 | |
减:营业外支出 | 15,400.00 | 5,000.00 | 3,500.00 | 1,800.00 | |
四、利润总额 | 1,608,500.00 | 1,287,100.00 | 892,200.00 | 320,400.00 | |
减:所得税费用 | 380,100.00 | 387,900.00 | 266,200.00 | 95,500.00 | |
五、净利润 | 1,228,400.00 | 899,200.00 | 626,000.00 | 224,900.00 | |
归属于母公司股东的净利润 | 1,205,700.00 | 882,900.00 | 614,200.00 | 219,900.00 | |
少数股东损益 | 22,700.00 | 16,300.00 | 11,800.00 | 5,000.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.3300 | 0.9700 | 0.6800 | 0.2400 | |
稀释每股收益(元/股) | 1.3300 | 0.9700 | 0.6800 | 0.2400 | |
七、其他综合收益 | -467,400.00 | -213,800.00 | -354,200.00 | -319,800.00 | |
八、综合收益总额 | 761,000.00 | 685,400.00 | 271,800.00 | -94,900.00 | |
归属于母公司所有者的综合收益总额 | 749,000.00 | 675,100.00 | 268,300.00 | -92,500.00 | |
归属于少数股东的综合收益总额 | 12,000.00 | 10,300.00 | 3,500.00 | -2,400.00 |
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