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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | |
一、营业收入 | 38,538,800.00 | 31,482,600.00 | 23,189,400.00 | 14,000,600.00 | |
已赚保费 | 31,827,600.00 | 26,276,800.00 | 19,484,900.00 | 12,202,400.00 | |
保费业务收入 | 31,825,200.00 | 26,421,700.00 | 19,549,000.00 | 12,297,800.00 | |
其中:分保费收入 | -- | -- | -- | -- | |
减:分出保费 | 23,200.00 | 18,700.00 | 12,400.00 | 5,700.00 | |
提取未到期责任准备金 | -25,600.00 | 126,200.00 | 51,700.00 | 89,700.00 | |
投资净收益 | 6,482,300.00 | 5,089,900.00 | 3,586,600.00 | 1,717,100.00 | |
其中:对联营企业和合营企业的投资损失 | 221,300.00 | 162,500.00 | 116,900.00 | 48,300.00 | |
公允价值变动损益 | 16,500.00 | -28,600.00 | 20,100.00 | 33,200.00 | |
汇兑损益 | -54,700.00 | -44,300.00 | -28,300.00 | -12,400.00 | |
其他业务收入 | 267,100.00 | 188,800.00 | 126,100.00 | 60,300.00 | |
二、营业支出 | 36,484,200.00 | 29,547,700.00 | 21,697,800.00 | 13,050,100.00 | |
退保金 | 3,652,700.00 | 2,764,900.00 | 1,763,000.00 | 817,700.00 | |
赔付支出 | 7,286,400.00 | 6,092,200.00 | 4,589,900.00 | 2,803,800.00 | |
减:摊回赔付支出 | 11,400.00 | 6,900.00 | 5,000.00 | 1,700.00 | |
提取保险责任准备金 | 18,146,400.00 | 15,555,000.00 | 11,693,000.00 | 7,502,600.00 | |
减:摊回保险责任准备金 | 2,400.00 | 700.00 | 300.00 | -300.00 | |
保户红利支出 | 612,500.00 | 642,800.00 | 576,400.00 | 329,300.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 95,200.00 | 91,300.00 | 65,700.00 | 32,600.00 | |
手续费及佣金支出 | 2,743,400.00 | 2,106,900.00 | 1,534,300.00 | 865,700.00 | |
管理费用 | 2,220,300.00 | 1,397,900.00 | 941,100.00 | 457,400.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 5,900.00 | 4,400.00 | 2,400.00 | 400.00 | |
其他业务成本 | 453,100.00 | 309,100.00 | 182,100.00 | 86,300.00 | |
资产减值损失 | 1,293,900.00 | 599,600.00 | 360,000.00 | 156,500.00 | |
三、营业利润 | 2,054,600.00 | 1,934,900.00 | 1,491,600.00 | 950,500.00 | |
加:营业外收入 | 10,100.00 | 4,800.00 | 4,100.00 | 1,800.00 | |
减:营业外支出 | 13,400.00 | 6,000.00 | 3,000.00 | 1,300.00 | |
四、利润总额 | 2,051,300.00 | 1,933,700.00 | 1,492,700.00 | 951,000.00 | |
减:所得税费用 | 202,200.00 | 246,200.00 | 185,300.00 | 148,800.00 | |
五、净利润 | 1,849,100.00 | 1,687,500.00 | 1,307,400.00 | 802,200.00 | |
归属于母公司股东的净利润 | 1,833,100.00 | 1,671,700.00 | 1,296,400.00 | 797,100.00 | |
少数股东损益 | 16,000.00 | 15,800.00 | 11,000.00 | 5,100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.6500 | 0.5900 | 0.4600 | 0.2800 | |
稀释每股收益(元/股) | 0.6500 | 0.5900 | 0.4600 | 0.2800 | |
七、其他综合收益 | -2,421,400.00 | -3,807,200.00 | -1,334,100.00 | -316,100.00 | |
八、综合收益总额 | -572,300.00 | -2,119,700.00 | -26,700.00 | 486,100.00 | |
归属于母公司所有者的综合收益总额 | -587,400.00 | -2,131,300.00 | -35,300.00 | 482,000.00 | |
归属于少数股东的综合收益总额 | 15,100.00 | 11,600.00 | 8,600.00 | 4,100.00 |
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