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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
一、营业收入 | 54,977,100.00 | 45,644,800.00 | 34,066,400.00 | 21,998,100.00 | |
已赚保费 | 42,623,000.00 | 36,807,800.00 | 28,424,200.00 | 19,643,000.00 | |
保费业务收入 | 43,049,800.00 | 37,630,400.00 | 29,246,100.00 | 20,164,800.00 | |
其中:分保费收入 | 300.00 | 200.00 | 100.00 | -- | |
减:分出保费 | 175,800.00 | 129,900.00 | 73,000.00 | 25,500.00 | |
提取未到期责任准备金 | 251,000.00 | 692,700.00 | 748,900.00 | 496,300.00 | |
投资净收益 | 12,083,100.00 | 8,494,500.00 | 5,570,400.00 | 2,510,800.00 | |
其中:对联营企业和合营企业的投资损失 | 585,500.00 | 268,600.00 | 160,600.00 | 56,400.00 | |
公允价值变动损益 | -422,900.00 | -149,100.00 | -233,000.00 | -272,500.00 | |
汇兑损益 | 58,200.00 | 59,800.00 | 40,400.00 | 5,100.00 | |
其他业务收入 | 635,700.00 | 431,800.00 | 264,400.00 | 111,700.00 | |
二、营业支出 | 52,571,500.00 | 43,886,800.00 | 32,733,100.00 | 21,388,000.00 | |
退保金 | 7,392,200.00 | 6,338,400.00 | 5,508,800.00 | 4,554,800.00 | |
赔付支出 | 20,514,300.00 | 16,097,000.00 | 11,365,400.00 | 6,839,700.00 | |
减:摊回赔付支出 | 86,400.00 | 65,000.00 | 40,500.00 | 21,700.00 | |
提取保险责任准备金 | 12,943,400.00 | 13,076,000.00 | 10,149,700.00 | 6,972,100.00 | |
减:摊回保险责任准备金 | 59,000.00 | 44,000.00 | 19,400.00 | 1,800.00 | |
保户红利支出 | 1,588,300.00 | 1,025,700.00 | 566,800.00 | 158,300.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 70,400.00 | 86,600.00 | 77,200.00 | 49,500.00 | |
手续费及佣金支出 | 5,202,200.00 | 4,127,800.00 | 3,005,600.00 | 1,800,400.00 | |
管理费用 | 3,301,200.00 | 2,024,500.00 | 1,355,700.00 | 633,000.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 11,000.00 | 8,900.00 | 5,800.00 | 2,200.00 | |
其他业务成本 | 1,447,700.00 | 1,015,300.00 | 672,500.00 | 369,200.00 | |
资产减值损失 | 268,200.00 | 213,400.00 | 97,100.00 | 36,700.00 | |
三、营业利润 | 2,405,600.00 | 1,758,000.00 | 1,333,300.00 | 610,100.00 | |
加:营业外收入 | 10,300.00 | 6,100.00 | 5,200.00 | 1,800.00 | |
减:营业外支出 | 31,700.00 | 20,900.00 | 15,700.00 | 6,100.00 | |
四、利润总额 | 2,384,200.00 | 1,743,200.00 | 1,322,800.00 | 605,800.00 | |
减:所得税费用 | 425,700.00 | 351,100.00 | 258,100.00 | 69,400.00 | |
五、净利润 | 1,958,500.00 | 1,392,100.00 | 1,064,700.00 | 536,400.00 | |
归属于母公司股东的净利润 | 1,912,700.00 | 1,352,800.00 | 1,039,500.00 | 525,100.00 | |
少数股东损益 | 45,800.00 | 39,300.00 | 25,200.00 | 11,300.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.6600 | 0.4700 | 0.3600 | 0.1800 | |
稀释每股收益(元/股) | 0.6600 | 0.4700 | 0.3600 | 0.1800 | |
七、其他综合收益 | -2,577,600.00 | -1,497,600.00 | -1,789,700.00 | -1,325,100.00 | |
八、综合收益总额 | -619,100.00 | -105,500.00 | -725,000.00 | -788,700.00 | |
归属于母公司所有者的综合收益总额 | -664,700.00 | -146,600.00 | -748,800.00 | -798,900.00 | |
归属于少数股东的综合收益总额 | 45,600.00 | 41,100.00 | 23,800.00 | 10,200.00 |
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