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中国太保(601601) 利润表 单位:万元 |
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报表日期 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | |
一、营业收入 | 42,218,200.00 | 34,192,000.00 | 23,548,100.00 | 13,821,100.00 | |
已赚保费 | 33,163,900.00 | 27,321,000.00 | 19,277,000.00 | 11,706,700.00 | |
保费业务收入 | 36,206,400.00 | 30,250,000.00 | 21,659,700.00 | 13,114,800.00 | |
其中:分保费收入 | 489,000.00 | 451,800.00 | 93,700.00 | 43,900.00 | |
减:分出保费 | 2,474,100.00 | 1,989,000.00 | 1,382,200.00 | 677,500.00 | |
提取未到期责任准备金 | 568,400.00 | 940,000.00 | 1,000,500.00 | 730,600.00 | |
投资净收益 | 8,741,300.00 | 6,596,100.00 | 4,094,300.00 | 2,018,000.00 | |
其中:对联营企业和合营企业的投资损失 | 51,200.00 | 39,500.00 | 27,900.00 | 18,400.00 | |
公允价值变动损益 | 8,100.00 | 20,000.00 | -41,400.00 | -8,300.00 | |
汇兑损益 | -142,800.00 | -68,600.00 | 2,500.00 | 6,300.00 | |
其他业务收入 | 430,300.00 | 308,600.00 | 202,800.00 | 97,200.00 | |
二、营业支出 | 39,280,500.00 | 31,776,100.00 | 21,783,100.00 | 12,737,000.00 | |
退保金 | 1,442,100.00 | 908,600.00 | 535,400.00 | 224,700.00 | |
赔付支出 | 14,285,100.00 | 10,421,600.00 | 6,581,200.00 | 3,153,000.00 | |
减:摊回赔付支出 | 1,253,200.00 | 870,000.00 | 523,200.00 | 212,600.00 | |
提取保险责任准备金 | 13,818,400.00 | 12,836,600.00 | 9,584,100.00 | 6,784,700.00 | |
减:摊回保险责任准备金 | 102,100.00 | 163,400.00 | 140,200.00 | 124,600.00 | |
保户红利支出 | 1,151,200.00 | 904,600.00 | 632,200.00 | 315,500.00 | |
分保费用 | 133,600.00 | 71,500.00 | 43,200.00 | 9,400.00 | |
营业税金及附加 | 104,400.00 | 76,600.00 | 51,000.00 | 25,600.00 | |
手续费及佣金支出 | 3,949,500.00 | 3,257,200.00 | 2,261,900.00 | 1,221,800.00 | |
管理费用 | 5,298,500.00 | 3,913,200.00 | 2,398,100.00 | 1,139,800.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 844,500.00 | 638,000.00 | 358,500.00 | 147,200.00 | |
其他业务成本 | 532,000.00 | 408,800.00 | 264,100.00 | 141,900.00 | |
资产减值损失 | 439,400.00 | 391,100.00 | 283,800.00 | 110,500.00 | |
三、营业利润 | 2,937,700.00 | 2,415,900.00 | 1,765,000.00 | 1,084,100.00 | |
加:营业外收入 | 10,800.00 | 3,400.00 | 1,900.00 | 600.00 | |
减:营业外支出 | 24,700.00 | 9,500.00 | 3,900.00 | 2,300.00 | |
四、利润总额 | 2,923,800.00 | 2,409,800.00 | 1,763,000.00 | 1,082,400.00 | |
减:所得税费用 | 388,600.00 | 392,300.00 | 303,900.00 | 223,400.00 | |
五、净利润 | 2,535,200.00 | 2,017,500.00 | 1,459,100.00 | 859,000.00 | |
归属于母公司股东的净利润 | 2,458,400.00 | 1,964,800.00 | 1,423,900.00 | 838,800.00 | |
少数股东损益 | 76,800.00 | 52,700.00 | 35,200.00 | 20,200.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.6300 | 2.1200 | 1.5700 | 0.9300 | |
稀释每股收益(元/股) | 2.6300 | 2.1200 | 1.5700 | 0.9300 | |
七、其他综合收益 | 961,600.00 | 192,400.00 | 253,400.00 | -90,800.00 | |
八、综合收益总额 | 3,496,800.00 | 2,209,900.00 | 1,712,500.00 | 768,200.00 | |
归属于母公司所有者的综合收益总额 | 3,397,500.00 | 2,150,600.00 | 1,670,600.00 | 749,800.00 | |
归属于少数股东的综合收益总额 | 99,300.00 | 59,300.00 | 41,900.00 | 18,400.00 |
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