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中国人寿(601628) 利润表 单位:万元 |
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报表日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
一、营业收入 | 23,421,600.00 | 12,097,000.00 | 83,785,900.00 | 70,933,300.00 | 55,359,500.00 |
已赚保费 | 10,662,200.00 | 5,377,300.00 | 63,214,100.00 | 56,022,700.00 | 44,891,500.00 |
保费业务收入 | 10,662,200.00 | 5,377,300.00 | 64,138,000.00 | 57,879,900.00 | 47,011,500.00 |
其中:分保费收入 | -- | -- | -- | -- | -- |
减:分出保费 | -- | -- | 799,500.00 | 633,400.00 | 389,300.00 |
提取未到期责任准备金 | -- | -- | 124,400.00 | 1,223,800.00 | 1,730,700.00 |
投资净收益 | 1,526,900.00 | 546,400.00 | 19,062,700.00 | 14,063,000.00 | 9,717,300.00 |
其中:对联营企业和合营企业的投资损失 | 631,100.00 | 270,600.00 | 852,600.00 | 690,000.00 | 597,300.00 |
公允价值变动损益 | 4,777,800.00 | 2,946,100.00 | 416,900.00 | 182,100.00 | 320,000.00 |
汇兑损益 | 100.00 | 2,200.00 | -38,100.00 | -19,500.00 | -37,200.00 |
其他业务收入 | 504,200.00 | 230,000.00 | 1,108,600.00 | 668,900.00 | 454,000.00 |
二、营业支出 | 18,614,700.00 | 9,410,200.00 | 82,561,800.00 | 70,310,600.00 | 54,227,200.00 |
退保金 | -- | -- | 4,874,000.00 | 3,846,800.00 | 2,748,100.00 |
赔付支出 | 8,382,200.00 | 4,102,100.00 | 17,481,900.00 | 13,911,600.00 | 10,170,100.00 |
减:摊回赔付支出 | 235,200.00 | 71,300.00 | 700,900.00 | 530,700.00 | 297,200.00 |
提取保险责任准备金 | -- | -- | 40,721,100.00 | 38,672,500.00 | 31,831,800.00 |
减:摊回保险责任准备金 | -- | -- | 28,700.00 | 39,600.00 | 14,200.00 |
保户红利支出 | -- | -- | 1,169,500.00 | 624,400.00 | 606,200.00 |
分保费用 | -- | -- | -- | -- | -- |
营业税金及附加 | 69,300.00 | 22,300.00 | 141,700.00 | 79,600.00 | 62,600.00 |
手续费及佣金支出 | 86,500.00 | 43,800.00 | 6,309,200.00 | 5,396,200.00 | 4,247,200.00 |
管理费用 | 291,700.00 | 134,400.00 | 4,107,600.00 | 2,953,700.00 | 2,015,900.00 |
研发费用 | -- | -- | -- | -- | -- |
减:摊回分保费用 | -- | -- | 72,800.00 | 52,500.00 | 28,100.00 |
其他业务成本 | 328,500.00 | 119,600.00 | 3,259,100.00 | 2,191,700.00 | 1,601,300.00 |
资产减值损失 | -- | -- | 5,300,100.00 | 3,256,900.00 | 1,283,500.00 |
三、营业利润 | 4,806,900.00 | 2,686,800.00 | 1,224,100.00 | 622,700.00 | 1,132,300.00 |
加:营业外收入 | 2,000.00 | 1,100.00 | 9,400.00 | 3,200.00 | 2,400.00 |
减:营业外支出 | 18,900.00 | 10,800.00 | 45,700.00 | 29,800.00 | 19,500.00 |
四、利润总额 | 4,790,000.00 | 2,677,100.00 | 1,187,800.00 | 596,100.00 | 1,115,200.00 |
减:所得税费用 | 885,600.00 | 575,000.00 | -1,075,500.00 | -1,134,100.00 | -572,900.00 |
五、净利润 | 3,904,400.00 | 2,102,100.00 | 2,263,300.00 | 1,730,200.00 | 1,688,100.00 |
归属于母公司股东的净利润 | 3,827,800.00 | 2,064,400.00 | 2,111,000.00 | 1,620,900.00 | 1,615,600.00 |
少数股东损益 | 76,600.00 | 37,700.00 | 152,300.00 | 109,300.00 | 72,500.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.3500 | 0.7300 | 0.7500 | 0.5700 | 0.5700 |
稀释每股收益(元/股) | 1.3500 | 0.7300 | 0.7500 | 0.5700 | 0.5700 |
七、其他综合收益 | -933,100.00 | -1,733,400.00 | 1,618,300.00 | 292,700.00 | 1,052,500.00 |
八、综合收益总额 | 2,971,300.00 | 368,700.00 | 3,881,600.00 | 2,022,900.00 | 2,740,600.00 |
归属于母公司所有者的综合收益总额 | 2,889,200.00 | 328,600.00 | 3,741,100.00 | 1,917,300.00 | 2,664,400.00 |
归属于少数股东的综合收益总额 | 82,100.00 | 40,100.00 | 140,500.00 | 105,600.00 | 76,200.00 |
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