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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
一、营业收入 | 74,516,500.00 | 62,402,400.00 | 45,723,300.00 | 31,222,600.00 | |
已赚保费 | 56,027,800.00 | 48,052,100.00 | 36,129,700.00 | 25,755,200.00 | |
保费业务收入 | 56,708,600.00 | 49,704,700.00 | 37,797,600.00 | 27,235,300.00 | |
其中:分保费收入 | 500.00 | 300.00 | 200.00 | 100.00 | |
减:分出保费 | 523,800.00 | -403,800.00 | 264,100.00 | 107,800.00 | |
提取未到期责任准备金 | 157,000.00 | -1,248,800.00 | 1,403,800.00 | 1,372,300.00 | |
投资净收益 | 16,248,000.00 | 12,623,900.00 | 8,042,000.00 | 3,894,000.00 | |
其中:对联营企业和合营企业的投资损失 | 915,900.00 | 871,200.00 | 566,500.00 | 217,400.00 | |
公允价值变动损益 | 1,441,900.00 | 1,194,700.00 | 1,184,900.00 | 1,394,500.00 | |
汇兑损益 | -6,700.00 | -2,700.00 | 3,000.00 | 18,800.00 | |
其他业务收入 | 794,700.00 | 527,800.00 | 361,500.00 | 158,900.00 | |
二、营业支出 | 68,517,500.00 | 56,195,300.00 | 41,827,500.00 | 27,888,900.00 | |
退保金 | 5,085,100.00 | 4,373,900.00 | 3,617,600.00 | 1,501,900.00 | |
赔付支出 | 12,791,900.00 | 9,957,500.00 | 6,918,300.00 | 4,118,600.00 | |
减:摊回赔付支出 | 370,400.00 | 278,600.00 | 183,000.00 | 84,700.00 | |
提取保险责任准备金 | 33,512,200.00 | 29,508,600.00 | 22,704,700.00 | 17,623,200.00 | |
减:摊回保险责任准备金 | 72,100.00 | 78,800.00 | 52,700.00 | 16,000.00 | |
保户红利支出 | 2,237,500.00 | 1,781,000.00 | 1,083,600.00 | 577,500.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 95,100.00 | 62,000.00 | 47,700.00 | 13,900.00 | |
手续费及佣金支出 | 8,139,600.00 | 6,301,100.00 | 4,559,500.00 | 2,580,600.00 | |
管理费用 | 4,200,800.00 | 2,650,600.00 | 1,781,300.00 | 825,600.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 57,000.00 | 20,200.00 | 11,800.00 | 4,800.00 | |
其他业务成本 | 2,148,600.00 | 1,546,700.00 | 1,025,700.00 | 550,200.00 | |
资产减值损失 | 806,200.00 | 391,500.00 | 336,600.00 | 202,900.00 | |
三、营业利润 | 5,999,000.00 | 6,207,100.00 | 3,895,800.00 | 3,333,700.00 | |
加:营业外收入 | 14,000.00 | 7,600.00 | 4,900.00 | 2,500.00 | |
减:营业外支出 | 33,500.00 | 19,000.00 | 11,400.00 | 5,000.00 | |
四、利润总额 | 5,979,500.00 | 6,195,700.00 | 3,889,300.00 | 3,331,200.00 | |
减:所得税费用 | 78,100.00 | 369,900.00 | 96,400.00 | 711,600.00 | |
五、净利润 | 5,901,400.00 | 5,825,800.00 | 3,792,900.00 | 2,619,600.00 | |
归属于母公司股东的净利润 | 5,828,700.00 | 5,770,200.00 | 3,759,900.00 | 2,603,400.00 | |
少数股东损益 | 72,700.00 | 55,600.00 | 33,000.00 | 16,200.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.0500 | 2.0300 | 1.3200 | 0.9200 | |
稀释每股收益(元/股) | 2.0500 | 2.0300 | 1.3200 | 0.9200 | |
七、其他综合收益 | 3,491,200.00 | 2,042,400.00 | 2,021,700.00 | 2,308,200.00 | |
八、综合收益总额 | 9,392,600.00 | 7,868,200.00 | 5,814,600.00 | 4,927,800.00 | |
归属于母公司所有者的综合收益总额 | 9,313,400.00 | 7,807,200.00 | 5,777,700.00 | 4,911,400.00 | |
归属于少数股东的综合收益总额 | 79,200.00 | 61,000.00 | 36,900.00 | 16,400.00 |
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