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发行与分配财务报表财务数据财务分析个股资料财务与公告资本运作重大事项| 历年数据: 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 |
| 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 | 2019-12-31 |
| 一、营业收入 | 82,496,100.00 | 69,157,100.00 | 51,373,500.00 | 33,777,200.00 | 74,516,500.00 |
| 已赚保费 | 60,466,600.00 | 52,635,500.00 | 40,793,600.00 | 28,951,800.00 | 56,027,800.00 |
| 保费业务收入 | 61,226,500.00 | 54,355,300.00 | 42,736,700.00 | 30,777,600.00 | 56,708,600.00 |
| 其中:分保费收入 | 100.00 | 100.00 | 100.00 | 100.00 | 500.00 |
| 减:分出保费 | 605,300.00 | 475,300.00 | 311,300.00 | 129,300.00 | 523,800.00 |
| 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 | 157,000.00 |
| 投资净收益 | 20,754,100.00 | 15,659,300.00 | 9,775,900.00 | 5,172,900.00 | 16,248,000.00 |
| 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 | 915,900.00 |
| 公允价值变动损益 | 344,100.00 | 204,900.00 | 375,500.00 | -541,100.00 | 1,441,900.00 |
| 汇兑损益 | 11,900.00 | 14,300.00 | -2,500.00 | 5,800.00 | -6,700.00 |
| 其他业务收入 | 901,000.00 | 630,700.00 | 422,800.00 | 186,200.00 | 794,700.00 |
| 二、营业支出 | 77,005,000.00 | 63,744,000.00 | 47,808,600.00 | 31,664,200.00 | 68,517,500.00 |
| 退保金 | 3,327,500.00 | 2,546,000.00 | 1,765,500.00 | 774,000.00 | 5,085,100.00 |
| 赔付支出 | 13,334,000.00 | 10,207,300.00 | 6,739,700.00 | 3,553,000.00 | 12,791,900.00 |
| 减:摊回赔付支出 | 413,400.00 | 288,200.00 | 168,400.00 | 67,300.00 | 370,400.00 |
| 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 | 33,512,200.00 |
| 减:摊回保险责任准备金 | 45,300.00 | 52,300.00 | 30,300.00 | -5,600.00 | 72,100.00 |
| 保户红利支出 | 2,827,900.00 | 2,277,500.00 | 1,450,700.00 | 659,100.00 | 2,237,500.00 |
| 分保费用 | -- | -- | -- | -- | -- |
| 营业税金及附加 | 127,800.00 | 85,400.00 | 63,800.00 | 21,800.00 | 95,100.00 |
| 手续费及佣金支出 | 8,434,200.00 | 7,020,700.00 | 5,651,800.00 | 3,456,900.00 | 8,139,600.00 |
| 管理费用 | 3,971,400.00 | 2,664,400.00 | 1,805,700.00 | 965,400.00 | 4,200,800.00 |
| 研发费用 | -- | -- | -- | -- | -- |
| 减:摊回分保费用 | 79,800.00 | 66,400.00 | 20,700.00 | 6,200.00 | 57,000.00 |
| 其他业务成本 | 2,401,800.00 | 1,702,500.00 | 1,124,800.00 | 555,300.00 | 2,148,600.00 |
| 资产减值损失 | 1,241,600.00 | 1,169,100.00 | 537,500.00 | 88,300.00 | 806,200.00 |
| 三、营业利润 | 5,491,100.00 | 5,413,100.00 | 3,564,900.00 | 2,113,000.00 | 5,999,000.00 |
| 加:营业外收入 | 12,100.00 | 8,400.00 | 6,600.00 | 1,200.00 | 14,000.00 |
| 减:营业外支出 | 54,400.00 | 39,500.00 | 15,100.00 | 6,000.00 | 33,500.00 |
| 四、利润总额 | 5,448,800.00 | 5,382,000.00 | 3,556,400.00 | 2,108,200.00 | 5,979,500.00 |
| 减:所得税费用 | 310,300.00 | 589,900.00 | 450,200.00 | 376,000.00 | 78,100.00 |
| 五、净利润 | 5,138,500.00 | 4,792,100.00 | 3,106,200.00 | 1,732,200.00 | 5,901,400.00 |
| 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 | 5,828,700.00 |
| 少数股东损益 | 111,700.00 | 84,300.00 | 52,700.00 | 23,200.00 | 72,700.00 |
| 六、每股收益 | |||||
| 基本每股收益(元/股) | 1.7700 | 1.6600 | 1.0700 | 0.6000 | 2.0500 |
| 稀释每股收益(元/股) | 1.7700 | 1.6600 | 1.0700 | 0.6000 | 2.0500 |
| 七、其他综合收益 | 2,575,000.00 | -347,900.00 | 228,400.00 | -720,000.00 | 3,491,200.00 |
| 八、综合收益总额 | 7,713,500.00 | 4,444,200.00 | 3,334,600.00 | 1,012,200.00 | 9,392,600.00 |
| 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 | 9,313,400.00 |
| 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 | 79,200.00 |
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