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中国太保(601601) 利润表 单位:万元 |
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报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
一、营业收入 | 25,592,600.00 | 17,553,900.00 | 9,438,600.00 | 45,537,200.00 | 36,042,000.00 |
已赚保费 | 20,477,500.00 | 13,406,400.00 | 6,539,000.00 | 36,887,800.00 | 29,457,900.00 |
保费业务收入 | 20,477,500.00 | 13,406,400.00 | 6,539,000.00 | 39,881,800.00 | 32,464,700.00 |
其中:分保费收入 | -- | -- | -- | 449,100.00 | 126,300.00 |
减:分出保费 | -- | -- | -- | 2,508,400.00 | 1,862,700.00 |
提取未到期责任准备金 | -- | -- | -- | 485,600.00 | 1,144,100.00 |
投资净收益 | 603,900.00 | 437,600.00 | 110,000.00 | 8,119,500.00 | 6,182,700.00 |
其中:对联营企业和合营企业的投资损失 | -6,600.00 | 40,700.00 | 45,100.00 | 40,100.00 | 15,200.00 |
公允价值变动损益 | -191,700.00 | 533,300.00 | 1,219,800.00 | -6,100.00 | -53,600.00 |
汇兑损益 | 29,800.00 | 40,700.00 | -13,700.00 | 124,000.00 | 152,200.00 |
其他业务收入 | 281,300.00 | 186,300.00 | 96,300.00 | 391,300.00 | 291,500.00 |
二、营业支出 | 22,720,500.00 | 15,256,600.00 | 7,947,400.00 | 43,013,900.00 | 33,817,300.00 |
退保金 | -- | -- | -- | 2,143,400.00 | 1,670,900.00 |
赔付支出 | 17,817,500.00 | 11,489,800.00 | 5,561,500.00 | 14,814,700.00 | 10,776,200.00 |
减:摊回赔付支出 | 1,084,600.00 | 701,300.00 | 168,700.00 | 1,388,300.00 | 1,001,900.00 |
提取保险责任准备金 | -- | -- | -- | 17,537,400.00 | 15,237,000.00 |
减:摊回保险责任准备金 | -- | -- | -- | 260,000.00 | 279,600.00 |
保户红利支出 | -- | -- | -- | 1,212,100.00 | 930,000.00 |
分保费用 | -- | -- | -- | 30,400.00 | 24,000.00 |
营业税金及附加 | 28,800.00 | 20,000.00 | 10,400.00 | 112,100.00 | 81,700.00 |
手续费及佣金支出 | 7,800.00 | 5,200.00 | 3,200.00 | 2,792,900.00 | 2,143,600.00 |
管理费用 | 499,700.00 | 363,100.00 | 221,600.00 | 5,277,400.00 | 3,678,500.00 |
研发费用 | -- | -- | -- | -- | -- |
减:摊回分保费用 | -- | -- | -- | 718,500.00 | 499,200.00 |
其他业务成本 | 78,400.00 | 49,400.00 | 24,900.00 | 553,200.00 | 447,200.00 |
资产减值损失 | -- | -- | -- | 564,000.00 | 313,900.00 |
三、营业利润 | 2,872,100.00 | 2,297,300.00 | 1,491,200.00 | 2,523,300.00 | 2,224,700.00 |
加:营业外收入 | 7,600.00 | 4,800.00 | 1,200.00 | 14,700.00 | 8,100.00 |
减:营业外支出 | 10,200.00 | 6,500.00 | 1,300.00 | 20,400.00 | 11,300.00 |
四、利润总额 | 2,869,500.00 | 2,295,600.00 | 1,491,100.00 | 2,517,600.00 | 2,221,500.00 |
减:所得税费用 | 501,500.00 | 420,900.00 | 302,300.00 | -6,400.00 | 144,800.00 |
五、净利润 | 2,368,000.00 | 1,874,700.00 | 1,188,800.00 | 2,524,000.00 | 2,076,700.00 |
归属于母公司股东的净利润 | 2,314,900.00 | 1,833,200.00 | 1,162,600.00 | 2,460,900.00 | 2,027,200.00 |
少数股东损益 | 53,100.00 | 41,500.00 | 26,200.00 | 63,100.00 | 49,500.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 2.4100 | 1.9100 | 1.2100 | 2.5600 | 2.1100 |
稀释每股收益(元/股) | 2.4100 | 1.9100 | 1.2100 | 2.5600 | 2.1100 |
七、其他综合收益 | -522,200.00 | 421,800.00 | 659,000.00 | -1,355,700.00 | -1,585,000.00 |
八、综合收益总额 | 1,845,800.00 | 2,296,500.00 | 1,847,800.00 | 1,168,300.00 | 491,700.00 |
归属于母公司所有者的综合收益总额 | 1,801,200.00 | 2,247,500.00 | 1,810,200.00 | 1,132,200.00 | 472,900.00 |
归属于少数股东的综合收益总额 | 44,600.00 | 49,000.00 | 37,600.00 | 36,100.00 | 18,800.00 |
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