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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | |
一、营业收入 | 38,879,100.00 | 30,556,700.00 | 21,666,000.00 | 12,873,300.00 | |
已赚保费 | 31,808,800.00 | 25,613,300.00 | 18,358,900.00 | 10,999,000.00 | |
保费业务收入 | 31,822,900.00 | 25,686,600.00 | 18,361,400.00 | 11,029,900.00 | |
其中:分保费收入 | 100.00 | -- | -- | -- | |
减:分出保费 | 17,700.00 | 12,000.00 | 9,000.00 | 2,800.00 | |
提取未到期责任准备金 | -3,600.00 | 61,300.00 | -6,500.00 | 28,100.00 | |
投资净收益 | 6,828,000.00 | 4,740,300.00 | 3,237,100.00 | 1,833,900.00 | |
其中:对联营企业和合营企业的投资损失 | 177,100.00 | 141,900.00 | 107,000.00 | 40,000.00 | |
公允价值变动损益 | 16,800.00 | 13,300.00 | -38,200.00 | -34,000.00 | |
汇兑损益 | -39,200.00 | -18,900.00 | -7,900.00 | 1,600.00 | |
其他业务收入 | 264,700.00 | 208,700.00 | 116,100.00 | 72,800.00 | |
二、营业支出 | 34,778,000.00 | 27,544,900.00 | 19,505,900.00 | 11,635,900.00 | |
退保金 | 2,571,400.00 | 1,922,000.00 | 1,281,000.00 | 609,000.00 | |
赔付支出 | 5,401,600.00 | 4,039,100.00 | 2,794,500.00 | 1,492,100.00 | |
减:摊回赔付支出 | 11,200.00 | 6,800.00 | 5,400.00 | 1,800.00 | |
提取保险责任准备金 | 20,003,300.00 | 16,903,900.00 | 12,261,900.00 | 7,786,800.00 | |
减:摊回保险责任准备金 | 1,900.00 | 2,300.00 | 500.00 | -1,300.00 | |
保户红利支出 | 1,322,400.00 | 915,200.00 | 619,500.00 | 406,500.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 157,400.00 | 101,800.00 | 72,300.00 | 105,900.00 | |
手续费及佣金支出 | 2,725,600.00 | 2,023,600.00 | 1,396,200.00 | 749,100.00 | |
管理费用 | 2,091,700.00 | 1,291,400.00 | 876,200.00 | 414,100.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 3,300.00 | 2,900.00 | 1,800.00 | 500.00 | |
其他业务成本 | 347,600.00 | 264,200.00 | 180,000.00 | 72,100.00 | |
资产减值损失 | 173,400.00 | 95,700.00 | 32,000.00 | 1,300.00 | |
三、营业利润 | 4,101,100.00 | 3,011,800.00 | 2,160,100.00 | 1,237,400.00 | |
加:营业外收入 | 11,000.00 | 4,000.00 | 2,900.00 | 1,000.00 | |
减:营业外支出 | 11,300.00 | 3,600.00 | 2,700.00 | 900.00 | |
四、利润总额 | 4,100,800.00 | 3,012,200.00 | 2,160,300.00 | 1,237,500.00 | |
减:所得税费用 | 719,700.00 | 503,600.00 | 348,800.00 | 212,300.00 | |
五、净利润 | 3,381,100.00 | 2,508,600.00 | 1,811,500.00 | 1,025,200.00 | |
归属于母公司股东的净利润 | 3,362,600.00 | 2,494,500.00 | 1,803,400.00 | 1,021,400.00 | |
少数股东损益 | 18,500.00 | 14,100.00 | 8,100.00 | 3,800.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.1900 | 0.8800 | 0.6400 | 0.3600 | |
稀释每股收益(元/股) | 1.1900 | 0.8800 | 0.6400 | 0.3600 | |
七、其他综合收益 | -1,621,600.00 | -964,200.00 | -1,759,600.00 | -386,200.00 | |
八、综合收益总额 | 1,759,500.00 | 1,544,400.00 | 51,900.00 | 639,000.00 | |
归属于母公司所有者的综合收益总额 | 1,742,300.00 | 1,531,100.00 | 45,200.00 | 635,200.00 | |
归属于少数股东的综合收益总额 | 17,200.00 | 13,300.00 | 6,700.00 | 3,800.00 |
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