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中国太保(601601) 利润表 单位:万元 |
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报表日期 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | |
一、营业收入 | 31,980,900.00 | 25,895,700.00 | 17,755,600.00 | 10,840,200.00 | |
已赚保费 | 26,355,400.00 | 21,836,000.00 | 15,155,600.00 | 9,469,400.00 | |
保费业务收入 | 28,164,400.00 | 23,357,200.00 | 16,378,500.00 | 10,128,300.00 | |
其中:分保费收入 | 230,700.00 | 224,800.00 | 53,800.00 | 1,100.00 | |
减:分出保费 | 1,578,400.00 | 1,220,000.00 | 845,600.00 | 398,200.00 | |
提取未到期责任准备金 | 230,600.00 | 301,200.00 | 377,300.00 | 260,700.00 | |
投资净收益 | 5,194,600.00 | 3,740,800.00 | 2,395,900.00 | 1,257,300.00 | |
其中:对联营企业和合营企业的投资损失 | 7,400.00 | 3,600.00 | -200.00 | -500.00 | |
公允价值变动损益 | 144,300.00 | 128,400.00 | 76,700.00 | 54,100.00 | |
汇兑损益 | -14,000.00 | -10,200.00 | -7,100.00 | -1,400.00 | |
其他业务收入 | 281,400.00 | 198,800.00 | 133,200.00 | 60,800.00 | |
二、营业支出 | 29,878,600.00 | 24,327,300.00 | 16,795,600.00 | 10,555,200.00 | |
退保金 | 1,016,800.00 | 798,900.00 | 555,700.00 | 322,600.00 | |
赔付支出 | 9,478,600.00 | 7,084,500.00 | 4,828,500.00 | 2,585,800.00 | |
减:摊回赔付支出 | 772,300.00 | 536,900.00 | 342,900.00 | 171,200.00 | |
提取保险责任准备金 | 10,555,800.00 | 9,601,800.00 | 6,568,000.00 | 4,875,800.00 | |
减:摊回保险责任准备金 | 160,500.00 | 139,700.00 | 47,000.00 | 6,000.00 | |
保户红利支出 | 894,600.00 | 663,900.00 | 428,200.00 | 194,000.00 | |
分保费用 | 27,100.00 | 26,000.00 | 27,900.00 | 200.00 | |
营业税金及附加 | 96,600.00 | 71,200.00 | 48,400.00 | 22,400.00 | |
手续费及佣金支出 | 4,728,100.00 | 3,794,300.00 | 2,822,600.00 | 1,729,300.00 | |
管理费用 | 3,629,300.00 | 2,583,700.00 | 1,762,200.00 | 889,700.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 577,000.00 | 453,000.00 | 327,600.00 | 144,600.00 | |
其他业务成本 | 507,500.00 | 513,900.00 | 252,400.00 | 144,000.00 | |
资产减值损失 | 71,300.00 | 55,900.00 | 47,100.00 | 36,600.00 | |
三、营业利润 | 2,102,300.00 | 1,568,400.00 | 960,000.00 | 285,000.00 | |
加:营业外收入 | 18,600.00 | 23,500.00 | 2,600.00 | 500.00 | |
减:营业外支出 | 10,700.00 | 6,700.00 | 2,800.00 | 1,100.00 | |
四、利润总额 | 2,110,200.00 | 1,585,200.00 | 959,800.00 | 284,400.00 | |
减:所得税费用 | 611,100.00 | 470,000.00 | 295,300.00 | 80,400.00 | |
五、净利润 | 1,499,100.00 | 1,115,200.00 | 664,500.00 | 204,000.00 | |
归属于母公司股东的净利润 | 1,466,200.00 | 1,092,600.00 | 650,900.00 | 200,000.00 | |
少数股东损益 | 32,900.00 | 22,600.00 | 13,600.00 | 4,000.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.6200 | 1.2100 | 0.7200 | 0.2200 | |
稀释每股收益(元/股) | 1.6200 | 1.2100 | 0.7200 | 0.2200 | |
七、其他综合收益 | -249,600.00 | -59,800.00 | -42,600.00 | -103,300.00 | |
八、综合收益总额 | 1,249,500.00 | 1,055,400.00 | 621,900.00 | 100,700.00 | |
归属于母公司所有者的综合收益总额 | 1,220,600.00 | 1,033,000.00 | 609,300.00 | 98,500.00 | |
归属于少数股东的综合收益总额 | 28,900.00 | 22,400.00 | 12,600.00 | 2,200.00 |
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