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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | |
一、营业收入 | 51,136,700.00 | 42,400,700.00 | 33,341,100.00 | 19,262,000.00 | |
已赚保费 | 36,230,100.00 | 30,503,200.00 | 22,936,000.00 | 15,031,000.00 | |
保费业务收入 | 36,397,100.00 | 31,046,000.00 | 23,429,800.00 | 15,345,000.00 | |
其中:分保费收入 | 200.00 | 100.00 | 100.00 | 100.00 | |
减:分出保费 | 97,800.00 | 68,700.00 | 39,800.00 | 11,800.00 | |
提取未到期责任准备金 | 69,200.00 | 474,100.00 | 454,000.00 | 302,200.00 | |
投资净收益 | 14,554,300.00 | 12,181,000.00 | 10,358,400.00 | 3,838,600.00 | |
其中:对联营企业和合营企业的投资损失 | 298,400.00 | 228,300.00 | 214,500.00 | 58,900.00 | |
公允价值变动损益 | -215,000.00 | -651,100.00 | -154,500.00 | 289,900.00 | |
汇兑损益 | 81,200.00 | 47,000.00 | -4,500.00 | 15,300.00 | |
其他业务收入 | 486,100.00 | 320,600.00 | 205,700.00 | 87,200.00 | |
二、营业支出 | 46,535,400.00 | 37,951,400.00 | 29,211,200.00 | 17,647,800.00 | |
退保金 | 10,667,200.00 | 8,740,700.00 | 7,178,100.00 | 5,868,000.00 | |
赔付支出 | 13,449,100.00 | 10,329,600.00 | 7,325,400.00 | 4,376,800.00 | |
减:摊回赔付支出 | 39,400.00 | 26,400.00 | 20,300.00 | 9,800.00 | |
提取保险责任准备金 | 11,179,900.00 | 10,476,400.00 | 7,734,900.00 | 4,181,900.00 | |
减:摊回保险责任准备金 | 34,900.00 | 26,100.00 | 10,100.00 | -- | |
保户红利支出 | 3,349,100.00 | 2,714,100.00 | 2,957,000.00 | 1,179,200.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 468,100.00 | 422,700.00 | 375,600.00 | 87,100.00 | |
手续费及佣金支出 | 3,556,900.00 | 2,738,100.00 | 1,950,900.00 | 1,117,000.00 | |
管理费用 | 2,832,300.00 | 1,816,100.00 | 1,225,900.00 | 580,400.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 12,200.00 | 10,400.00 | 8,600.00 | 1,100.00 | |
其他业务成本 | 983,500.00 | 744,500.00 | 498,600.00 | 265,200.00 | |
资产减值损失 | 135,800.00 | 32,100.00 | 3,800.00 | 3,100.00 | |
三、营业利润 | 4,601,300.00 | 4,449,300.00 | 4,129,900.00 | 1,614,200.00 | |
加:营业外收入 | 19,900.00 | 7,700.00 | 4,400.00 | 1,200.00 | |
减:营业外支出 | 28,100.00 | 17,300.00 | 10,500.00 | 6,300.00 | |
四、利润总额 | 4,593,100.00 | 4,439,700.00 | 4,123,800.00 | 1,609,100.00 | |
减:所得税费用 | 1,074,400.00 | 1,019,900.00 | 950,400.00 | 372,200.00 | |
五、净利润 | 3,518,700.00 | 3,419,800.00 | 3,173,400.00 | 1,236,900.00 | |
归属于母公司股东的净利润 | 3,469,900.00 | 3,383,700.00 | 3,148,900.00 | 1,227,100.00 | |
少数股东损益 | 48,800.00 | 36,100.00 | 24,500.00 | 9,800.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.2200 | 1.2000 | 1.1100 | 0.4300 | |
稀释每股收益(元/股) | 1.2200 | 1.2000 | 1.1100 | 0.4300 | |
七、其他综合收益 | 713,700.00 | -1,562,400.00 | 668,800.00 | 572,000.00 | |
八、综合收益总额 | 4,232,400.00 | 1,857,400.00 | 3,842,200.00 | 1,808,900.00 | |
归属于母公司所有者的综合收益总额 | 4,177,500.00 | 1,819,600.00 | 3,816,800.00 | 1,798,200.00 | |
归属于少数股东的综合收益总额 | 54,900.00 | 37,800.00 | 25,400.00 | 10,700.00 |
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