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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
一、营业收入 | 69,157,100.00 | 51,373,500.00 | 33,777,200.00 | 74,516,500.00 | 62,402,400.00 |
已赚保费 | 52,635,500.00 | 40,793,600.00 | 28,951,800.00 | 56,027,800.00 | 48,052,100.00 |
保费业务收入 | 54,355,300.00 | 42,736,700.00 | 30,777,600.00 | 56,708,600.00 | 49,704,700.00 |
其中:分保费收入 | 100.00 | 100.00 | 100.00 | 500.00 | 300.00 |
减:分出保费 | 475,300.00 | 311,300.00 | 129,300.00 | 523,800.00 | -403,800.00 |
提取未到期责任准备金 | 1,244,500.00 | 1,631,800.00 | 1,696,500.00 | 157,000.00 | -1,248,800.00 |
投资净收益 | 15,659,300.00 | 9,775,900.00 | 5,172,900.00 | 16,248,000.00 | 12,623,900.00 |
其中:对联营企业和合营企业的投资损失 | 697,400.00 | 469,000.00 | 300,700.00 | 915,900.00 | 871,200.00 |
公允价值变动损益 | 204,900.00 | 375,500.00 | -541,100.00 | 1,441,900.00 | 1,194,700.00 |
汇兑损益 | 14,300.00 | -2,500.00 | 5,800.00 | -6,700.00 | -2,700.00 |
其他业务收入 | 630,700.00 | 422,800.00 | 186,200.00 | 794,700.00 | 527,800.00 |
二、营业支出 | 63,744,000.00 | 47,808,600.00 | 31,664,200.00 | 68,517,500.00 | 56,195,300.00 |
退保金 | 2,546,000.00 | 1,765,500.00 | 774,000.00 | 5,085,100.00 | 4,373,900.00 |
赔付支出 | 10,207,300.00 | 6,739,700.00 | 3,553,000.00 | 12,791,900.00 | 9,957,500.00 |
减:摊回赔付支出 | 288,200.00 | 168,400.00 | 67,300.00 | 370,400.00 | 278,600.00 |
提取保险责任准备金 | 36,478,000.00 | 28,888,500.00 | 21,658,300.00 | 33,512,200.00 | 29,508,600.00 |
减:摊回保险责任准备金 | 52,300.00 | 30,300.00 | -5,600.00 | 72,100.00 | 78,800.00 |
保户红利支出 | 2,277,500.00 | 1,450,700.00 | 659,100.00 | 2,237,500.00 | 1,781,000.00 |
分保费用 | -- | -- | -- | -- | -- |
营业税金及附加 | 85,400.00 | 63,800.00 | 21,800.00 | 95,100.00 | 62,000.00 |
手续费及佣金支出 | 7,020,700.00 | 5,651,800.00 | 3,456,900.00 | 8,139,600.00 | 6,301,100.00 |
管理费用 | 2,664,400.00 | 1,805,700.00 | 965,400.00 | 4,200,800.00 | 2,650,600.00 |
研发费用 | -- | -- | -- | -- | -- |
减:摊回分保费用 | 66,400.00 | 20,700.00 | 6,200.00 | 57,000.00 | 20,200.00 |
其他业务成本 | 1,702,500.00 | 1,124,800.00 | 555,300.00 | 2,148,600.00 | 1,546,700.00 |
资产减值损失 | 1,169,100.00 | 537,500.00 | 88,300.00 | 806,200.00 | 391,500.00 |
三、营业利润 | 5,413,100.00 | 3,564,900.00 | 2,113,000.00 | 5,999,000.00 | 6,207,100.00 |
加:营业外收入 | 8,400.00 | 6,600.00 | 1,200.00 | 14,000.00 | 7,600.00 |
减:营业外支出 | 39,500.00 | 15,100.00 | 6,000.00 | 33,500.00 | 19,000.00 |
四、利润总额 | 5,382,000.00 | 3,556,400.00 | 2,108,200.00 | 5,979,500.00 | 6,195,700.00 |
减:所得税费用 | 589,900.00 | 450,200.00 | 376,000.00 | 78,100.00 | 369,900.00 |
五、净利润 | 4,792,100.00 | 3,106,200.00 | 1,732,200.00 | 5,901,400.00 | 5,825,800.00 |
归属于母公司股东的净利润 | 4,707,800.00 | 3,053,500.00 | 1,709,000.00 | 5,828,700.00 | 5,770,200.00 |
少数股东损益 | 84,300.00 | 52,700.00 | 23,200.00 | 72,700.00 | 55,600.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.6600 | 1.0700 | 0.6000 | 2.0500 | 2.0300 |
稀释每股收益(元/股) | 1.6600 | 1.0700 | 0.6000 | 2.0500 | 2.0300 |
七、其他综合收益 | -347,900.00 | 228,400.00 | -720,000.00 | 3,491,200.00 | 2,042,400.00 |
八、综合收益总额 | 4,444,200.00 | 3,334,600.00 | 1,012,200.00 | 9,392,600.00 | 7,868,200.00 |
归属于母公司所有者的综合收益总额 | 4,358,900.00 | 3,280,000.00 | 991,200.00 | 9,313,400.00 | 7,807,200.00 |
归属于少数股东的综合收益总额 | 85,300.00 | 54,600.00 | 21,000.00 | 79,200.00 | 61,000.00 |
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