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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业收入37,345,800.0082,496,100.0069,157,100.0051,373,500.0033,777,200.00
已赚保费30,475,600.0060,466,600.0052,635,500.0040,793,600.0028,951,800.00
保费业务收入32,389,200.0061,226,500.0054,355,300.0042,736,700.0030,777,600.00
其中:分保费收入--100.00100.00100.00100.00
减:分出保费155,300.00605,300.00475,300.00311,300.00129,300.00
提取未到期责任准备金1,758,300.00154,600.001,244,500.001,631,800.001,696,500.00
投资净收益7,348,400.0020,754,100.0015,659,300.009,775,900.005,172,900.00
其中:对联营企业和合营企业的投资损失301,500.00833,600.00697,400.00469,000.00300,700.00
公允价值变动损益-726,900.00344,100.00204,900.00375,500.00-541,100.00
汇兑损益14,400.0011,900.0014,300.00-2,500.005,800.00
其他业务收入221,800.00901,000.00630,700.00422,800.00186,200.00
二、营业支出33,820,600.0077,005,000.0063,744,000.0047,808,600.0031,664,200.00
退保金1,230,800.003,327,500.002,546,000.001,765,500.00774,000.00
赔付支出4,303,300.0013,334,000.0010,207,300.006,739,700.003,553,000.00
减:摊回赔付支出143,300.00413,400.00288,200.00168,400.0067,300.00
提取保险责任准备金23,182,200.0041,877,300.0036,478,000.0028,888,500.0021,658,300.00
减:摊回保险责任准备金24,700.0045,300.0052,300.0030,300.00-5,600.00
保户红利支出812,700.002,827,900.002,277,500.001,450,700.00659,100.00
分保费用----------
营业税金及附加36,500.00127,800.0085,400.0063,800.0021,800.00
手续费及佣金支出2,784,300.008,434,200.007,020,700.005,651,800.003,456,900.00
管理费用936,700.003,971,400.002,664,400.001,805,700.00965,400.00
研发费用----------
减:摊回分保费用8,300.0079,800.0066,400.0020,700.006,200.00
其他业务成本596,200.002,401,800.001,702,500.001,124,800.00555,300.00
资产减值损失114,200.001,241,600.001,169,100.00537,500.0088,300.00
三、营业利润3,525,200.005,491,100.005,413,100.003,564,900.002,113,000.00
加:营业外收入1,200.0012,100.008,400.006,600.001,200.00
减:营业外支出13,000.0054,400.0039,500.0015,100.006,000.00
四、利润总额3,513,400.005,448,800.005,382,000.003,556,400.002,108,200.00
减:所得税费用614,900.00310,300.00589,900.00450,200.00376,000.00
五、净利润2,898,500.005,138,500.004,792,100.003,106,200.001,732,200.00
归属于母公司股东的净利润2,858,900.005,026,800.004,707,800.003,053,500.001,709,000.00
少数股东损益39,600.00111,700.0084,300.0052,700.0023,200.00
六、每股收益
基本每股收益(元/股)1.01001.77001.66001.07000.6000
稀释每股收益(元/股)1.01001.77001.66001.07000.6000
七、其他综合收益-1,140,400.002,575,000.00-347,900.00228,400.00-720,000.00
八、综合收益总额1,758,100.007,713,500.004,444,200.003,334,600.001,012,200.00
归属于母公司所有者的综合收益总额1,726,300.007,596,700.004,358,900.003,280,000.00991,200.00
归属于少数股东的综合收益总额31,800.00116,800.0085,300.0054,600.0021,000.00
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