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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中国太保(601601) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业收入25,592,600.0017,553,900.009,438,600.0045,537,200.0036,042,000.00
已赚保费20,477,500.0013,406,400.006,539,000.0036,887,800.0029,457,900.00
保费业务收入20,477,500.0013,406,400.006,539,000.0039,881,800.0032,464,700.00
其中:分保费收入------449,100.00126,300.00
减:分出保费------2,508,400.001,862,700.00
提取未到期责任准备金------485,600.001,144,100.00
投资净收益603,900.00437,600.00110,000.008,119,500.006,182,700.00
其中:对联营企业和合营企业的投资损失-6,600.0040,700.0045,100.0040,100.0015,200.00
公允价值变动损益-191,700.00533,300.001,219,800.00-6,100.00-53,600.00
汇兑损益29,800.0040,700.00-13,700.00124,000.00152,200.00
其他业务收入281,300.00186,300.0096,300.00391,300.00291,500.00
二、营业支出22,720,500.0015,256,600.007,947,400.0043,013,900.0033,817,300.00
退保金------2,143,400.001,670,900.00
赔付支出17,817,500.0011,489,800.005,561,500.0014,814,700.0010,776,200.00
减:摊回赔付支出1,084,600.00701,300.00168,700.001,388,300.001,001,900.00
提取保险责任准备金------17,537,400.0015,237,000.00
减:摊回保险责任准备金------260,000.00279,600.00
保户红利支出------1,212,100.00930,000.00
分保费用------30,400.0024,000.00
营业税金及附加28,800.0020,000.0010,400.00112,100.0081,700.00
手续费及佣金支出7,800.005,200.003,200.002,792,900.002,143,600.00
管理费用499,700.00363,100.00221,600.005,277,400.003,678,500.00
研发费用----------
减:摊回分保费用------718,500.00499,200.00
其他业务成本78,400.0049,400.0024,900.00553,200.00447,200.00
资产减值损失------564,000.00313,900.00
三、营业利润2,872,100.002,297,300.001,491,200.002,523,300.002,224,700.00
加:营业外收入7,600.004,800.001,200.0014,700.008,100.00
减:营业外支出10,200.006,500.001,300.0020,400.0011,300.00
四、利润总额2,869,500.002,295,600.001,491,100.002,517,600.002,221,500.00
减:所得税费用501,500.00420,900.00302,300.00-6,400.00144,800.00
五、净利润2,368,000.001,874,700.001,188,800.002,524,000.002,076,700.00
归属于母公司股东的净利润2,314,900.001,833,200.001,162,600.002,460,900.002,027,200.00
少数股东损益53,100.0041,500.0026,200.0063,100.0049,500.00
六、每股收益
基本每股收益(元/股)2.41001.91001.21002.56002.1100
稀释每股收益(元/股)2.41001.91001.21002.56002.1100
七、其他综合收益-522,200.00421,800.00659,000.00-1,355,700.00-1,585,000.00
八、综合收益总额1,845,800.002,296,500.001,847,800.001,168,300.00491,700.00
归属于母公司所有者的综合收益总额1,801,200.002,247,500.001,810,200.001,132,200.00472,900.00
归属于少数股东的综合收益总额44,600.0049,000.0037,600.0036,100.0018,800.00
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