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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | |
一、营业收入 | 82,605,500.00 | 70,101,200.00 | 52,829,800.00 | 34,377,700.00 | |
已赚保费 | 60,782,500.00 | 53,667,900.00 | 41,963,600.00 | 29,448,300.00 | |
保费业务收入 | 61,519,000.00 | 55,410,500.00 | 43,996,900.00 | 31,501,100.00 | |
其中:分保费收入 | -- | -- | -- | -- | |
减:分出保费 | 827,000.00 | 689,700.00 | 445,800.00 | 200,000.00 | |
提取未到期责任准备金 | -90,500.00 | 1,052,900.00 | 1,587,500.00 | 1,852,800.00 | |
投资净收益 | 21,777,500.00 | 16,535,400.00 | 10,767,500.00 | 5,399,100.00 | |
其中:对联营企业和合营企业的投资损失 | 362,800.00 | 635,200.00 | 575,700.00 | 235,400.00 | |
公允价值变动损益 | -875,100.00 | -810,400.00 | -351,100.00 | -699,700.00 | |
汇兑损益 | -6,900.00 | 21,400.00 | 21,900.00 | 17,100.00 | |
其他业务收入 | 897,700.00 | 665,100.00 | 411,000.00 | 205,800.00 | |
二、营业支出 | 80,167,200.00 | 67,283,200.00 | 50,317,100.00 | 32,743,000.00 | |
退保金 | 3,712,200.00 | 2,869,300.00 | 1,911,500.00 | 1,031,500.00 | |
赔付支出 | 14,068,300.00 | 10,773,600.00 | 7,281,400.00 | 4,140,400.00 | |
减:摊回赔付支出 | 672,000.00 | 504,500.00 | 298,400.00 | 164,000.00 | |
提取保险责任准备金 | 46,120,400.00 | 41,512,900.00 | 32,700,300.00 | 22,954,800.00 | |
减:摊回保险责任准备金 | 31,100.00 | 67,200.00 | 25,000.00 | 9,300.00 | |
保户红利支出 | 2,068,500.00 | 1,728,500.00 | 1,183,700.00 | 588,200.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 126,100.00 | 78,700.00 | 61,000.00 | 23,400.00 | |
手续费及佣金支出 | 5,477,700.00 | 4,571,300.00 | 3,530,500.00 | 2,284,500.00 | |
管理费用 | 4,221,300.00 | 2,861,500.00 | 1,949,800.00 | 950,200.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 102,500.00 | 105,000.00 | 57,200.00 | 7,000.00 | |
其他业务成本 | 3,038,700.00 | 2,086,600.00 | 1,511,700.00 | 699,200.00 | |
资产减值损失 | 2,139,600.00 | 1,477,500.00 | 567,800.00 | 251,100.00 | |
三、营业利润 | 2,438,300.00 | 2,818,000.00 | 2,512,700.00 | 1,634,700.00 | |
加:营业外收入 | 10,800.00 | 5,900.00 | 2,600.00 | 1,400.00 | |
减:营业外支出 | 44,400.00 | 28,600.00 | 16,200.00 | 7,400.00 | |
四、利润总额 | 2,404,700.00 | 2,795,300.00 | 2,499,100.00 | 1,628,700.00 | |
减:所得税费用 | -946,700.00 | -431,500.00 | -118,300.00 | 76,100.00 | |
五、净利润 | 3,351,400.00 | 3,226,800.00 | 2,617,400.00 | 1,552,600.00 | |
归属于母公司股东的净利润 | 3,208,200.00 | 3,111,700.00 | 2,541,600.00 | 1,517,800.00 | |
少数股东损益 | 143,200.00 | 115,100.00 | 75,800.00 | 34,800.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.1400 | 1.1000 | 0.9000 | 0.5400 | |
稀释每股收益(元/股) | 1.1400 | 1.1000 | 0.9000 | 0.5400 | |
七、其他综合收益 | -5,523,600.00 | -3,775,200.00 | -554,800.00 | -2,870,500.00 | |
八、综合收益总额 | -2,172,200.00 | -548,400.00 | 2,062,600.00 | -1,317,900.00 | |
归属于母公司所有者的综合收益总额 | -2,307,000.00 | -653,200.00 | 1,993,800.00 | -1,338,800.00 | |
归属于少数股东的综合收益总额 | 134,800.00 | 104,800.00 | 68,800.00 | 20,900.00 |
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