中国太保

- 601601

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国太保(601601) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业收入15,126,300.0042,218,200.0034,192,000.0023,548,100.0013,821,100.00
已赚保费12,261,400.0033,163,900.0027,321,000.0019,277,000.0011,706,700.00
保费业务收入13,944,300.0036,206,400.0030,250,000.0021,659,700.0013,114,800.00
其中:分保费收入48,900.00489,000.00451,800.0093,700.0043,900.00
减:分出保费730,100.002,474,100.001,989,000.001,382,200.00677,500.00
提取未到期责任准备金952,800.00568,400.00940,000.001,000,500.00730,600.00
投资净收益2,738,200.008,741,300.006,596,100.004,094,300.002,018,000.00
其中:对联营企业和合营企业的投资损失5,300.0051,200.0039,500.0027,900.0018,400.00
公允价值变动损益-2,600.008,100.0020,000.00-41,400.00-8,300.00
汇兑损益13,000.00-142,800.00-68,600.002,500.006,300.00
其他业务收入113,100.00430,300.00308,600.00202,800.0097,200.00
二、营业支出14,047,700.0039,280,500.0031,776,100.0021,783,100.0012,737,000.00
退保金504,000.001,442,100.00908,600.00535,400.00224,700.00
赔付支出3,905,800.0014,285,100.0010,421,600.006,581,200.003,153,000.00
减:摊回赔付支出301,900.001,253,200.00870,000.00523,200.00212,600.00
提取保险责任准备金7,117,400.0013,818,400.0012,836,600.009,584,100.006,784,700.00
减:摊回保险责任准备金115,400.00102,100.00163,400.00140,200.00124,600.00
保户红利支出356,200.001,151,200.00904,600.00632,200.00315,500.00
分保费用21,600.00133,600.0071,500.0043,200.009,400.00
营业税金及附加26,600.00104,400.0076,600.0051,000.0025,600.00
手续费及佣金支出1,135,300.003,949,500.003,257,200.002,261,900.001,221,800.00
管理费用1,194,100.005,298,500.003,913,200.002,398,100.001,139,800.00
研发费用----------
减:摊回分保费用180,100.00844,500.00638,000.00358,500.00147,200.00
其他业务成本187,900.00532,000.00408,800.00264,100.00141,900.00
资产减值损失95,600.00439,400.00391,100.00283,800.00110,500.00
三、营业利润1,078,600.002,937,700.002,415,900.001,765,000.001,084,100.00
加:营业外收入6,300.0010,800.003,400.001,900.00600.00
减:营业外支出800.0024,700.009,500.003,900.002,300.00
四、利润总额1,084,100.002,923,800.002,409,800.001,763,000.001,082,400.00
减:所得税费用205,300.00388,600.00392,300.00303,900.00223,400.00
五、净利润878,800.002,535,200.002,017,500.001,459,100.00859,000.00
归属于母公司股东的净利润854,700.002,458,400.001,964,800.001,423,900.00838,800.00
少数股东损益24,100.0076,800.0052,700.0035,200.0020,200.00
六、每股收益
基本每股收益(元/股)0.89002.63002.12001.57000.9300
稀释每股收益(元/股)0.89002.63002.12001.57000.9300
七、其他综合收益-226,700.00961,600.00192,400.00253,400.00-90,800.00
八、综合收益总额652,100.003,496,800.002,209,900.001,712,500.00768,200.00
归属于母公司所有者的综合收益总额632,900.003,397,500.002,150,600.001,670,600.00749,800.00
归属于少数股东的综合收益总额19,200.0099,300.0059,300.0041,900.0018,400.00
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