上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 中国人寿(601628) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 207,972,000,000 | 111,073,000,000 | 281,294,000,000 | 222,819,000,000 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 0 | 0 | 0 |
| 手续费收入 | 0 | 0 | 0 | 0 |
| 证券销售差价收入 | 0 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | -980,000,000 | -536,000,000 | -1,032,000,000 | -582,000,000 |
| 房地产经营收入 | 0 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 | 0 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 | 0 |
| 手续费支出 | 12,841,000,000 | 5,745,000,000 | 16,056,000,000 | 12,379,000,000 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 汇兑损失 | 0 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 757,000,000 | 452,000,000 | 2,982,000,000 | 1,777,000,000 |
| 四、主营业务利润 | 207,215,000,000 | 110,621,000,000 | 278,312,000,000 | 221,042,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 7,722,000,000 | 3,751,000,000 | 16,323,000,000 | 10,889,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | -16,214,000,000 | -5,961,000,000 | -50,170,000,000 | -36,350,000,000 |
| 投资收益 | 34,195,000,000 | 15,099,000,000 | 91,377,000,000 | 54,114,000,000 |
| 营业外收入 | 10,000,000 | 4,000,000 | 41,000,000 | 24,000,000 |
| 营业外支出 | 40,000,000 | 9,000,000 | 66,000,000 | 34,000,000 |
| 六、利润总额 | 10,185,000,000 | 3,618,000,000 | 34,794,000,000 | 28,899,000,000 |
| 所得税 | -719,000,000 | 94,000,000 | 6,497,000,000 | 4,044,000,000 |
| 少数股东权益 | 132,000,000 | 50,000,000 | 181,000,000 | 159,000,000 |
| 七、净利润 | 10,772,000,000 | 3,474,000,000 | 28,116,000,000 | 24,696,000,000 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 九、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 | 0 |
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