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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业收入 | 64,310,100.00 | 54,096,700.00 | 40,717,200.00 | 26,489,200.00 | |
已赚保费 | 53,202,300.00 | 45,729,500.00 | 34,898,500.00 | 23,565,700.00 | |
保费业务收入 | 53,582,600.00 | 46,853,400.00 | 36,048,200.00 | 24,342,000.00 | |
其中:分保费收入 | 700.00 | 500.00 | 300.00 | 300.00 | |
减:分出保费 | 450,300.00 | 337,600.00 | 243,300.00 | 99,100.00 | |
提取未到期责任准备金 | -70,000.00 | 786,300.00 | 906,400.00 | 677,200.00 | |
投资净收益 | 11,139,600.00 | 8,387,000.00 | 5,939,000.00 | 2,817,300.00 | |
其中:对联营企业和合营企业的投资损失 | 774,500.00 | 615,000.00 | 413,600.00 | 141,700.00 | |
公允价值变动损益 | -814,800.00 | -541,200.00 | -526,000.00 | -73,500.00 | |
汇兑损益 | -19,400.00 | -41,100.00 | 10,200.00 | 10,000.00 | |
其他业务收入 | 782,500.00 | 558,800.00 | 394,000.00 | 169,700.00 | |
二、营业支出 | 62,881,400.00 | 51,560,700.00 | 38,555,800.00 | 24,692,400.00 | |
退保金 | 11,622,900.00 | 10,782,600.00 | 10,011,300.00 | 8,814,500.00 | |
赔付支出 | 17,443,900.00 | 14,352,400.00 | 9,559,200.00 | 5,781,900.00 | |
减:摊回赔付支出 | 235,900.00 | 164,200.00 | 92,800.00 | 45,200.00 | |
提取保险责任准备金 | 19,171,800.00 | 16,235,500.00 | 11,909,200.00 | 6,487,900.00 | |
减:摊回保险责任准备金 | 80,800.00 | 65,700.00 | 55,000.00 | 18,300.00 | |
保户红利支出 | 1,964,600.00 | 1,170,600.00 | 931,200.00 | 515,100.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 74,300.00 | 51,200.00 | 39,900.00 | 13,500.00 | |
手续费及佣金支出 | 6,270,500.00 | 4,845,200.00 | 3,570,700.00 | 1,863,500.00 | |
管理费用 | 3,911,600.00 | 2,352,800.00 | 1,575,100.00 | 742,900.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 53,300.00 | 19,600.00 | 13,700.00 | 5,900.00 | |
其他业务成本 | 1,970,800.00 | 1,460,300.00 | 993,800.00 | 491,600.00 | |
资产减值损失 | 821,000.00 | 559,600.00 | 126,900.00 | 50,900.00 | |
三、营业利润 | 1,428,700.00 | 2,536,000.00 | 2,161,400.00 | 1,796,800.00 | |
加:营业外收入 | 7,400.00 | 4,300.00 | 2,400.00 | 600.00 | |
减:营业外支出 | 44,000.00 | 31,700.00 | 19,100.00 | 10,100.00 | |
四、利润总额 | 1,392,100.00 | 2,508,600.00 | 2,144,700.00 | 1,787,300.00 | |
减:所得税费用 | 198,500.00 | 477,800.00 | 474,400.00 | 421,400.00 | |
五、净利润 | 1,193,600.00 | 2,030,800.00 | 1,670,300.00 | 1,365,900.00 | |
归属于母公司股东的净利润 | 1,139,500.00 | 1,986,900.00 | 1,642,300.00 | 1,351,800.00 | |
少数股东损益 | 54,100.00 | 43,900.00 | 28,000.00 | 14,100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.3900 | 0.6900 | 0.5700 | 0.4800 | |
稀释每股收益(元/股) | 0.3900 | 0.6900 | 0.5700 | 0.4800 | |
七、其他综合收益 | -202,500.00 | 151,000.00 | -224,900.00 | 84,200.00 | |
八、综合收益总额 | 991,100.00 | 2,181,800.00 | 1,445,400.00 | 1,450,100.00 | |
归属于母公司所有者的综合收益总额 | 932,500.00 | 2,135,800.00 | 1,417,200.00 | 1,437,600.00 | |
归属于少数股东的综合收益总额 | 58,600.00 | 46,000.00 | 28,200.00 | 12,500.00 |
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