- 最近访问股
- 我的自选股
历年数据: 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
中国人寿(601628) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | |
一、营业收入 | 65,319,500.00 | 54,765,200.00 | 40,142,400.00 | 27,172,800.00 | |
已赚保费 | 50,691,000.00 | 43,893,700.00 | 33,627,000.00 | 24,015,200.00 | |
保费业务收入 | 51,196,600.00 | 44,999,200.00 | 34,596,700.00 | 24,620,800.00 | |
其中:分保费收入 | 300.00 | 300.00 | 100.00 | 100.00 | |
减:分出保费 | 366,100.00 | 273,700.00 | 176,200.00 | 67,400.00 | |
提取未到期责任准备金 | 139,500.00 | 831,800.00 | 793,500.00 | 538,200.00 | |
投资净收益 | 13,498,300.00 | 9,930,600.00 | 5,827,100.00 | 2,821,700.00 | |
其中:对联营企业和合营企业的投资损失 | 714,300.00 | 576,800.00 | 366,500.00 | 144,300.00 | |
公允价值变动损益 | 386,900.00 | 455,700.00 | 371,300.00 | 192,600.00 | |
汇兑损益 | 5,200.00 | 900.00 | -4,200.00 | 4,500.00 | |
其他业务收入 | 735,100.00 | 484,300.00 | 321,200.00 | 138,800.00 | |
二、营业支出 | 61,131,300.00 | 51,498,600.00 | 38,544,900.00 | 26,417,200.00 | |
退保金 | 9,462,900.00 | 8,565,100.00 | 7,301,900.00 | 5,754,800.00 | |
赔付支出 | 19,808,800.00 | 16,218,000.00 | 12,389,600.00 | 8,144,600.00 | |
减:摊回赔付支出 | 142,700.00 | 101,200.00 | 58,900.00 | 26,600.00 | |
提取保险责任准备金 | 17,532,200.00 | 16,583,600.00 | 11,935,500.00 | 8,776,300.00 | |
减:摊回保险责任准备金 | 56,900.00 | 48,100.00 | 34,300.00 | 10,100.00 | |
保户红利支出 | 2,187,100.00 | 1,591,400.00 | 807,600.00 | 395,000.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 73,300.00 | 50,100.00 | 37,000.00 | 13,700.00 | |
手续费及佣金支出 | 6,478,900.00 | 4,958,100.00 | 3,681,400.00 | 2,176,300.00 | |
管理费用 | 3,768,500.00 | 2,201,700.00 | 1,444,900.00 | 678,200.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 66,400.00 | 54,800.00 | 30,800.00 | 8,300.00 | |
其他业务成本 | 1,801,000.00 | 1,315,800.00 | 902,300.00 | 442,000.00 | |
资产减值损失 | 284,600.00 | 218,900.00 | 168,700.00 | 81,300.00 | |
三、营业利润 | 4,188,200.00 | 3,266,600.00 | 1,597,500.00 | 755,600.00 | |
加:营业外收入 | 11,200.00 | 6,800.00 | 5,100.00 | 2,900.00 | |
减:营业外支出 | 32,300.00 | 17,100.00 | 9,700.00 | 4,000.00 | |
四、利润总额 | 4,167,100.00 | 3,256,300.00 | 1,592,900.00 | 754,500.00 | |
减:所得税费用 | 891,900.00 | 534,600.00 | 343,700.00 | 126,200.00 | |
五、净利润 | 3,275,200.00 | 2,721,700.00 | 1,249,200.00 | 628,300.00 | |
归属于母公司股东的净利润 | 3,225,300.00 | 2,682,500.00 | 1,224,200.00 | 614,900.00 | |
少数股东损益 | 49,900.00 | 39,200.00 | 25,000.00 | 13,400.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.1300 | 0.9400 | 0.4300 | 0.2100 | |
稀释每股收益(元/股) | 1.1300 | 0.9400 | 0.4300 | 0.2100 | |
七、其他综合收益 | -792,600.00 | -76,400.00 | -38,800.00 | -65,900.00 | |
八、综合收益总额 | 2,482,600.00 | 2,645,300.00 | 1,210,400.00 | 562,400.00 | |
归属于母公司所有者的综合收益总额 | 2,434,100.00 | 2,608,300.00 | 1,186,700.00 | 550,200.00 | |
归属于少数股东的综合收益总额 | 48,500.00 | 37,000.00 | 23,700.00 | 12,200.00 |
下载全部历史数据到excel中 | ↑返回页顶↑ |