中国人寿

- 601628

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
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
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业收入69,157,100.0051,373,500.0033,777,200.0074,516,500.0062,402,400.00
已赚保费52,635,500.0040,793,600.0028,951,800.0056,027,800.0048,052,100.00
保费业务收入54,355,300.0042,736,700.0030,777,600.0056,708,600.0049,704,700.00
其中:分保费收入100.00100.00100.00500.00300.00
减:分出保费475,300.00311,300.00129,300.00523,800.00-403,800.00
提取未到期责任准备金1,244,500.001,631,800.001,696,500.00157,000.00-1,248,800.00
投资净收益15,659,300.009,775,900.005,172,900.0016,248,000.0012,623,900.00
其中:对联营企业和合营企业的投资损失697,400.00469,000.00300,700.00915,900.00871,200.00
公允价值变动损益204,900.00375,500.00-541,100.001,441,900.001,194,700.00
汇兑损益14,300.00-2,500.005,800.00-6,700.00-2,700.00
其他业务收入630,700.00422,800.00186,200.00794,700.00527,800.00
二、营业支出63,744,000.0047,808,600.0031,664,200.0068,517,500.0056,195,300.00
退保金2,546,000.001,765,500.00774,000.005,085,100.004,373,900.00
赔付支出10,207,300.006,739,700.003,553,000.0012,791,900.009,957,500.00
减:摊回赔付支出288,200.00168,400.0067,300.00370,400.00278,600.00
提取保险责任准备金36,478,000.0028,888,500.0021,658,300.0033,512,200.0029,508,600.00
减:摊回保险责任准备金52,300.0030,300.00-5,600.0072,100.0078,800.00
保户红利支出2,277,500.001,450,700.00659,100.002,237,500.001,781,000.00
分保费用----------
营业税金及附加85,400.0063,800.0021,800.0095,100.0062,000.00
手续费及佣金支出7,020,700.005,651,800.003,456,900.008,139,600.006,301,100.00
管理费用2,664,400.001,805,700.00965,400.004,200,800.002,650,600.00
研发费用----------
减:摊回分保费用66,400.0020,700.006,200.0057,000.0020,200.00
其他业务成本1,702,500.001,124,800.00555,300.002,148,600.001,546,700.00
资产减值损失1,169,100.00537,500.0088,300.00806,200.00391,500.00
三、营业利润5,413,100.003,564,900.002,113,000.005,999,000.006,207,100.00
加:营业外收入8,400.006,600.001,200.0014,000.007,600.00
减:营业外支出39,500.0015,100.006,000.0033,500.0019,000.00
四、利润总额5,382,000.003,556,400.002,108,200.005,979,500.006,195,700.00
减:所得税费用589,900.00450,200.00376,000.0078,100.00369,900.00
五、净利润4,792,100.003,106,200.001,732,200.005,901,400.005,825,800.00
归属于母公司股东的净利润4,707,800.003,053,500.001,709,000.005,828,700.005,770,200.00
少数股东损益84,300.0052,700.0023,200.0072,700.0055,600.00
六、每股收益
基本每股收益(元/股)1.66001.07000.60002.05002.0300
稀释每股收益(元/股)1.66001.07000.60002.05002.0300
七、其他综合收益-347,900.00228,400.00-720,000.003,491,200.002,042,400.00
八、综合收益总额4,444,200.003,334,600.001,012,200.009,392,600.007,868,200.00
归属于母公司所有者的综合收益总额4,358,900.003,280,000.00991,200.009,313,400.007,807,200.00
归属于少数股东的综合收益总额85,300.0054,600.0021,000.0079,200.0061,000.00
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