- 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 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
一、营业收入 | 85,850,500.00 | 72,771,100.00 | 55,260,100.00 | 37,345,800.00 | |
已赚保费 | 61,125,100.00 | 53,636,800.00 | 42,264,200.00 | 30,475,600.00 | |
保费业务收入 | 61,832,700.00 | 55,343,700.00 | 44,229,900.00 | 32,389,200.00 | |
其中:分保费收入 | -- | -- | -- | -- | |
减:分出保费 | 801,500.00 | 598,800.00 | 354,700.00 | 155,300.00 | |
提取未到期责任准备金 | -93,900.00 | 1,108,100.00 | 1,611,000.00 | 1,758,300.00 | |
投资净收益 | 24,181,400.00 | 18,886,800.00 | 12,721,600.00 | 7,348,400.00 | |
其中:对联营企业和合营企业的投资损失 | 1,032,800.00 | 853,700.00 | 768,300.00 | 301,500.00 | |
公允价值变动损益 | -509,100.00 | -462,500.00 | -200,900.00 | -726,900.00 | |
汇兑损益 | 64,500.00 | 36,100.00 | 24,000.00 | 14,400.00 | |
其他业务收入 | 964,200.00 | 656,000.00 | 435,900.00 | 221,800.00 | |
二、营业支出 | 80,752,400.00 | 67,662,800.00 | 50,629,700.00 | 33,820,600.00 | |
退保金 | 4,158,000.00 | 3,181,300.00 | 2,244,700.00 | 1,230,800.00 | |
赔付支出 | 13,650,200.00 | 10,711,600.00 | 7,361,500.00 | 4,303,300.00 | |
减:摊回赔付支出 | 573,900.00 | 420,000.00 | 275,300.00 | 143,300.00 | |
提取保险责任准备金 | 44,729,600.00 | 39,893,300.00 | 31,580,900.00 | 23,182,200.00 | |
减:摊回保险责任准备金 | 88,500.00 | 84,900.00 | 57,800.00 | 24,700.00 | |
保户红利支出 | 2,651,100.00 | 2,227,700.00 | 1,548,300.00 | 812,700.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 137,400.00 | 94,500.00 | 75,000.00 | 36,500.00 | |
手续费及佣金支出 | 6,574,400.00 | 5,438,800.00 | 4,211,100.00 | 2,784,300.00 | |
管理费用 | 4,296,700.00 | 2,840,800.00 | 1,917,500.00 | 936,700.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 90,600.00 | 74,100.00 | 18,000.00 | 8,300.00 | |
其他业务成本 | 3,027,100.00 | 1,992,400.00 | 1,280,200.00 | 596,200.00 | |
资产减值损失 | 2,280,900.00 | 1,861,400.00 | 761,600.00 | 114,200.00 | |
三、营业利润 | 5,098,100.00 | 5,108,300.00 | 4,630,400.00 | 3,525,200.00 | |
加:营业外收入 | 11,900.00 | 6,600.00 | 3,100.00 | 1,200.00 | |
减:营业外支出 | 60,500.00 | 36,800.00 | 23,200.00 | 13,000.00 | |
四、利润总额 | 5,049,500.00 | 5,078,100.00 | 4,610,300.00 | 3,513,400.00 | |
减:所得税费用 | -191,700.00 | 119,000.00 | 437,200.00 | 614,900.00 | |
五、净利润 | 5,241,200.00 | 4,959,100.00 | 4,173,100.00 | 2,898,500.00 | |
归属于母公司股东的净利润 | 5,092,100.00 | 4,850,200.00 | 4,097,500.00 | 2,858,900.00 | |
少数股东损益 | 149,100.00 | 108,900.00 | 75,600.00 | 39,600.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.8000 | 1.7200 | 1.4500 | 1.0100 | |
稀释每股收益(元/股) | 1.8000 | 1.7200 | 1.4500 | 1.0100 | |
七、其他综合收益 | -454,900.00 | -997,600.00 | -194,500.00 | -1,140,400.00 | |
八、综合收益总额 | 4,786,300.00 | 3,961,500.00 | 3,978,600.00 | 1,758,100.00 | |
归属于母公司所有者的综合收益总额 | 4,635,800.00 | 3,857,400.00 | 3,909,300.00 | 1,726,300.00 | |
归属于少数股东的综合收益总额 | 150,500.00 | 104,100.00 | 69,300.00 | 31,800.00 |
下载全部历史数据到excel中 | ↑返回页顶↑ |