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中国太保(601601) 利润表 单位:万元 |
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报表日期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | |
一、营业收入 | 45,537,200.00 | 36,042,000.00 | 25,511,400.00 | 14,655,400.00 | |
已赚保费 | 36,887,800.00 | 29,457,900.00 | 21,304,400.00 | 12,765,100.00 | |
保费业务收入 | 39,881,800.00 | 32,464,700.00 | 24,249,300.00 | 14,965,400.00 | |
其中:分保费收入 | 449,100.00 | 126,300.00 | 94,900.00 | 61,200.00 | |
减:分出保费 | 2,508,400.00 | 1,862,700.00 | 1,330,400.00 | 713,000.00 | |
提取未到期责任准备金 | 485,600.00 | 1,144,100.00 | 1,614,500.00 | 1,487,300.00 | |
投资净收益 | 8,119,500.00 | 6,182,700.00 | 4,030,400.00 | 1,826,300.00 | |
其中:对联营企业和合营企业的投资损失 | 40,100.00 | 15,200.00 | 39,500.00 | 12,800.00 | |
公允价值变动损益 | -6,100.00 | -53,600.00 | -106,500.00 | -36,800.00 | |
汇兑损益 | 124,000.00 | 152,200.00 | 78,800.00 | -6,100.00 | |
其他业务收入 | 391,300.00 | 291,500.00 | 196,600.00 | 101,800.00 | |
二、营业支出 | 43,013,900.00 | 33,817,300.00 | 24,046,000.00 | 14,052,100.00 | |
退保金 | 2,143,400.00 | 1,670,900.00 | 1,123,800.00 | 639,700.00 | |
赔付支出 | 14,814,700.00 | 10,776,200.00 | 7,075,600.00 | 3,864,200.00 | |
减:摊回赔付支出 | 1,388,300.00 | 1,001,900.00 | 669,300.00 | 352,800.00 | |
提取保险责任准备金 | 17,537,400.00 | 15,237,000.00 | 11,801,200.00 | 7,464,200.00 | |
减:摊回保险责任准备金 | 260,000.00 | 279,600.00 | 156,500.00 | 76,400.00 | |
保户红利支出 | 1,212,100.00 | 930,000.00 | 639,100.00 | 342,800.00 | |
分保费用 | 30,400.00 | 24,000.00 | 17,900.00 | 10,800.00 | |
营业税金及附加 | 112,100.00 | 81,700.00 | 56,200.00 | 27,100.00 | |
手续费及佣金支出 | 2,792,900.00 | 2,143,600.00 | 1,468,300.00 | 821,800.00 | |
管理费用 | 5,277,400.00 | 3,678,500.00 | 2,387,800.00 | 1,173,900.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 718,500.00 | 499,200.00 | 347,100.00 | 179,900.00 | |
其他业务成本 | 553,200.00 | 447,200.00 | 308,200.00 | 152,900.00 | |
资产减值损失 | 564,000.00 | 313,900.00 | 135,400.00 | 60,100.00 | |
三、营业利润 | 2,523,300.00 | 2,224,700.00 | 1,465,400.00 | 603,300.00 | |
加:营业外收入 | 14,700.00 | 8,100.00 | 4,500.00 | 2,400.00 | |
减:营业外支出 | 20,400.00 | 11,300.00 | 6,300.00 | 1,700.00 | |
四、利润总额 | 2,517,600.00 | 2,221,500.00 | 1,463,600.00 | 604,000.00 | |
减:所得税费用 | -6,400.00 | 144,800.00 | 100,500.00 | 45,100.00 | |
五、净利润 | 2,524,000.00 | 2,076,700.00 | 1,363,100.00 | 558,900.00 | |
归属于母公司股东的净利润 | 2,460,900.00 | 2,027,200.00 | 1,330,100.00 | 543,700.00 | |
少数股东损益 | 63,100.00 | 49,500.00 | 33,000.00 | 15,200.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.5600 | 2.1100 | 1.3800 | 0.5700 | |
稀释每股收益(元/股) | 2.5600 | 2.1100 | 1.3800 | 0.5700 | |
七、其他综合收益 | -1,355,700.00 | -1,585,000.00 | -382,900.00 | -1,087,600.00 | |
八、综合收益总额 | 1,168,300.00 | 491,700.00 | 980,200.00 | -528,700.00 | |
归属于母公司所有者的综合收益总额 | 1,132,200.00 | 472,900.00 | 955,600.00 | -523,400.00 | |
归属于少数股东的综合收益总额 | 36,100.00 | 18,800.00 | 24,600.00 | -5,300.00 |
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