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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | |
一、营业收入 | 44,577,300.00 | 34,781,200.00 | 24,374,000.00 | 15,421,400.00 | |
已赚保费 | 33,010,500.00 | 26,745,800.00 | 19,377,500.00 | 12,897,000.00 | |
保费业务收入 | 33,101,000.00 | 27,135,800.00 | 19,725,000.00 | 13,217,800.00 | |
其中:分保费收入 | 700.00 | 500.00 | 300.00 | 200.00 | |
减:分出保费 | 51,500.00 | 41,000.00 | 25,900.00 | 12,000.00 | |
提取未到期责任准备金 | 39,000.00 | 349,000.00 | 321,600.00 | 308,800.00 | |
投资净收益 | 10,779,300.00 | 7,644,200.00 | 4,745,600.00 | 2,417,500.00 | |
其中:对联营企业和合营企业的投资损失 | 391,100.00 | 290,700.00 | 204,100.00 | 69,100.00 | |
公允价值变动损益 | 374,300.00 | 100,600.00 | 61,200.00 | 10,400.00 | |
汇兑损益 | 26,800.00 | 21,900.00 | 7,400.00 | 11,000.00 | |
其他业务收入 | 386,400.00 | 268,700.00 | 182,300.00 | 85,500.00 | |
二、营业支出 | 40,552,000.00 | 31,324,700.00 | 22,082,400.00 | 14,544,200.00 | |
退保金 | 9,768,500.00 | 8,264,500.00 | 5,558,000.00 | 2,000,300.00 | |
赔付支出 | 10,937,100.00 | 8,861,400.00 | 6,483,200.00 | 4,048,200.00 | |
减:摊回赔付支出 | 32,700.00 | 24,200.00 | 14,100.00 | 5,700.00 | |
提取保险责任准备金 | 10,860,600.00 | 8,035,100.00 | 6,050,800.00 | 6,410,100.00 | |
减:摊回保险责任准备金 | 4,100.00 | 1,500.00 | -300.00 | 200.00 | |
保户红利支出 | 2,486,600.00 | 1,559,100.00 | 921,200.00 | 532,800.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 192,400.00 | 117,400.00 | 80,000.00 | 41,700.00 | |
手续费及佣金支出 | 2,714,700.00 | 2,061,200.00 | 1,413,500.00 | 774,700.00 | |
管理费用 | 2,621,200.00 | 1,685,800.00 | 1,126,200.00 | 544,800.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 7,900.00 | 7,000.00 | 5,900.00 | 2,300.00 | |
其他业务成本 | 900,400.00 | 659,400.00 | 403,600.00 | 195,200.00 | |
资产减值损失 | 115,200.00 | 113,500.00 | 65,600.00 | 4,600.00 | |
三、营业利润 | 4,025,300.00 | 3,456,500.00 | 2,291,600.00 | 877,200.00 | |
加:营业外收入 | 32,100.00 | 3,800.00 | 2,900.00 | 700.00 | |
减:营业外支出 | 17,200.00 | 12,100.00 | 8,100.00 | 1,800.00 | |
四、利润总额 | 4,040,200.00 | 3,448,200.00 | 2,286,400.00 | 876,100.00 | |
减:所得税费用 | 788,800.00 | 670,200.00 | 431,000.00 | 146,100.00 | |
五、净利润 | 3,251,400.00 | 2,778,000.00 | 1,855,400.00 | 730,000.00 | |
归属于母公司股东的净利润 | 3,221,100.00 | 2,755,300.00 | 1,840,700.00 | 722,800.00 | |
少数股东损益 | 30,300.00 | 22,700.00 | 14,700.00 | 7,200.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.1400 | 0.9700 | 0.6500 | 0.2600 | |
稀释每股收益(元/股) | 1.1400 | 0.9700 | 0.6500 | 0.2600 | |
七、其他综合收益 | 3,928,400.00 | 1,852,800.00 | 1,035,200.00 | -327,700.00 | |
八、综合收益总额 | 7,179,800.00 | 4,630,800.00 | 2,890,600.00 | 402,300.00 | |
归属于母公司所有者的综合收益总额 | 7,144,300.00 | 4,604,600.00 | 2,873,400.00 | 395,400.00 | |
归属于少数股东的综合收益总额 | 35,500.00 | 26,200.00 | 17,200.00 | 6,900.00 |
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