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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | |
一、营业收入 | 82,496,100.00 | 69,157,100.00 | 51,373,500.00 | 33,777,200.00 | |
已赚保费 | 60,466,600.00 | 52,635,500.00 | 40,793,600.00 | 28,951,800.00 | |
保费业务收入 | 61,226,500.00 | 54,355,300.00 | 42,736,700.00 | 30,777,600.00 | |
其中:分保费收入 | 100.00 | 100.00 | 100.00 | 100.00 | |
减:分出保费 | 605,300.00 | 475,300.00 | 311,300.00 | 129,300.00 | |
提取未到期责任准备金 | 154,600.00 | 1,244,500.00 | 1,631,800.00 | 1,696,500.00 | |
投资净收益 | 20,754,100.00 | 15,659,300.00 | 9,775,900.00 | 5,172,900.00 | |
其中:对联营企业和合营企业的投资损失 | 833,600.00 | 697,400.00 | 469,000.00 | 300,700.00 | |
公允价值变动损益 | 344,100.00 | 204,900.00 | 375,500.00 | -541,100.00 | |
汇兑损益 | 11,900.00 | 14,300.00 | -2,500.00 | 5,800.00 | |
其他业务收入 | 901,000.00 | 630,700.00 | 422,800.00 | 186,200.00 | |
二、营业支出 | 77,005,000.00 | 63,744,000.00 | 47,808,600.00 | 31,664,200.00 | |
退保金 | 3,327,500.00 | 2,546,000.00 | 1,765,500.00 | 774,000.00 | |
赔付支出 | 13,334,000.00 | 10,207,300.00 | 6,739,700.00 | 3,553,000.00 | |
减:摊回赔付支出 | 413,400.00 | 288,200.00 | 168,400.00 | 67,300.00 | |
提取保险责任准备金 | 41,877,300.00 | 36,478,000.00 | 28,888,500.00 | 21,658,300.00 | |
减:摊回保险责任准备金 | 45,300.00 | 52,300.00 | 30,300.00 | -5,600.00 | |
保户红利支出 | 2,827,900.00 | 2,277,500.00 | 1,450,700.00 | 659,100.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 127,800.00 | 85,400.00 | 63,800.00 | 21,800.00 | |
手续费及佣金支出 | 8,434,200.00 | 7,020,700.00 | 5,651,800.00 | 3,456,900.00 | |
管理费用 | 3,971,400.00 | 2,664,400.00 | 1,805,700.00 | 965,400.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 79,800.00 | 66,400.00 | 20,700.00 | 6,200.00 | |
其他业务成本 | 2,401,800.00 | 1,702,500.00 | 1,124,800.00 | 555,300.00 | |
资产减值损失 | 1,241,600.00 | 1,169,100.00 | 537,500.00 | 88,300.00 | |
三、营业利润 | 5,491,100.00 | 5,413,100.00 | 3,564,900.00 | 2,113,000.00 | |
加:营业外收入 | 12,100.00 | 8,400.00 | 6,600.00 | 1,200.00 | |
减:营业外支出 | 54,400.00 | 39,500.00 | 15,100.00 | 6,000.00 | |
四、利润总额 | 5,448,800.00 | 5,382,000.00 | 3,556,400.00 | 2,108,200.00 | |
减:所得税费用 | 310,300.00 | 589,900.00 | 450,200.00 | 376,000.00 | |
五、净利润 | 5,138,500.00 | 4,792,100.00 | 3,106,200.00 | 1,732,200.00 | |
归属于母公司股东的净利润 | 5,026,800.00 | 4,707,800.00 | 3,053,500.00 | 1,709,000.00 | |
少数股东损益 | 111,700.00 | 84,300.00 | 52,700.00 | 23,200.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.7700 | 1.6600 | 1.0700 | 0.6000 | |
稀释每股收益(元/股) | 1.7700 | 1.6600 | 1.0700 | 0.6000 | |
七、其他综合收益 | 2,575,000.00 | -347,900.00 | 228,400.00 | -720,000.00 | |
八、综合收益总额 | 7,713,500.00 | 4,444,200.00 | 3,334,600.00 | 1,012,200.00 | |
归属于母公司所有者的综合收益总额 | 7,596,700.00 | 4,358,900.00 | 3,280,000.00 | 991,200.00 | |
归属于少数股东的综合收益总额 | 116,800.00 | 85,300.00 | 54,600.00 | 21,000.00 |
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