中国太保

- 601601

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国太保(601601) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入22,038,600.0013,315,300.0035,436,300.0028,981,500.0020,469,400.00
已赚保费18,548,500.0011,583,300.0029,972,400.0024,811,100.0017,710,800.00
保费业务收入20,780,900.0012,838,600.0032,189,500.0026,631,000.0019,263,300.00
其中:分保费收入45,800.0022,700.00155,800.00148,300.00128,900.00
减:分出保费1,121,100.00525,000.001,756,300.001,381,300.00940,000.00
提取未到期责任准备金1,111,300.00730,300.00460,800.00438,600.00612,500.00
投资净收益3,240,800.001,555,400.005,347,700.004,113,000.002,754,100.00
其中:对联营企业和合营企业的投资损失27,700.0021,300.0033,500.0023,800.0016,100.00
公允价值变动损益89,800.00107,100.00-216,800.00-182,700.00-154,000.00
汇兑损益-7,500.00-10,300.005,300.0014,200.005,200.00
其他业务收入159,600.0079,400.00311,700.00220,200.00149,100.00
二、营业支出20,588,000.0012,537,300.0032,610,800.0026,917,400.0019,098,800.00
退保金507,200.00278,900.001,264,100.001,035,600.00748,100.00
赔付支出6,388,400.003,394,500.0010,721,600.007,814,700.004,975,500.00
减:摊回赔付支出455,100.00221,600.00943,400.00652,100.00422,300.00
提取保险责任准备金8,533,400.005,981,300.0010,507,800.0010,441,100.008,199,000.00
减:摊回保险责任准备金108,500.0050,000.0032,000.0058,300.0042,300.00
保户红利支出582,700.00349,200.001,126,300.00852,200.00569,200.00
分保费用15,200.006,400.0011,900.009,100.005,800.00
营业税金及附加44,600.0025,700.0090,000.0064,800.0043,600.00
手续费及佣金支出2,696,600.001,563,800.005,625,100.004,525,600.003,245,800.00
管理费用2,156,500.001,098,500.003,994,300.002,697,100.001,657,400.00
减:摊回分保费用346,400.00156,900.00543,700.00402,500.00277,200.00
其他业务成本234,800.00122,900.00380,500.00294,700.00203,000.00
资产减值损失150,800.0043,200.00110,200.0067,400.0042,400.00
三、营业利润1,450,600.00778,000.002,825,500.002,064,100.001,370,600.00
加:营业外收入2,500.00900.0010,300.005,500.003,200.00
减:营业外支出4,600.002,500.0035,000.006,100.002,600.00
四、利润总额1,448,500.00776,400.002,800,800.002,063,500.001,371,200.00
减:所得税费用-204,100.00216,500.00957,400.00762,100.00526,300.00
五、净利润1,652,600.00559,900.001,843,400.001,301,400.00844,900.00
归属于母公司股东的净利润1,618,300.00547,900.001,801,900.001,271,500.00825,400.00
少数股东损益34,300.0012,000.0041,500.0029,900.0019,500.00
六、每股收益
基本每股收益(元/股)1.79000.60001.99001.40000.9100
稀释每股收益(元/股)1.79000.60001.99001.40000.9100
七、其他综合收益594,800.00717,900.00128,200.00500.0036,600.00
八、综合收益总额2,247,400.001,277,800.001,971,600.001,301,900.00881,500.00
归属于母公司所有者的综合收益总额2,201,200.001,251,400.001,930,600.001,273,400.00862,300.00
归属于少数股东的综合收益总额46,200.0026,400.0041,000.0028,500.0019,200.00
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