中国平安

- 601318

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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  2010 
中国平安(601318) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业收入32,817,200.00116,886,700.0089,275,100.0063,915,500.0037,816,100.00
已赚保费24,072,200.0074,877,900.0058,066,600.0042,143,200.0025,609,800.00
保费业务收入25,794,000.0079,506,400.0061,506,700.0044,648,100.0027,438,600.00
其中:分保费收入2,400.0011,500.007,700.007,400.003,800.00
减:分出保费660,800.002,137,000.001,636,500.001,162,300.00657,400.00
提取未到期责任准备金1,061,000.002,491,500.001,803,600.001,342,600.001,171,400.00
投资净收益2,388,100.007,749,700.006,333,000.004,439,800.001,607,800.00
其中:对联营企业和合营企业的投资损失462,300.002,322,400.001,728,800.001,216,400.00471,100.00
公允价值变动损益-1,684,100.004,409,100.002,880,900.002,787,600.003,417,000.00
汇兑损益-4,400.0077,900.0024,100.0045,700.0055,500.00
其他业务收入1,526,800.006,017,200.004,393,800.002,847,400.001,458,700.00
二、营业支出29,069,900.0098,383,900.0073,162,800.0052,276,000.0031,485,700.00
退保金693,600.002,666,100.001,961,000.001,311,000.00679,000.00
赔付支出5,247,000.0022,503,000.0016,493,900.0011,145,500.005,885,000.00
减:摊回赔付支出221,900.001,126,300.00775,300.00489,900.00243,900.00
提取保险责任准备金11,258,400.0028,702,800.0021,973,100.0017,522,700.0012,947,100.00
减:摊回保险责任准备金73,800.0010,700.0050,800.0031,000.0013,400.00
保户红利支出1,019,900.001,932,900.001,635,800.001,377,600.001,047,700.00
分保费用300.001,300.0010,800.0013,400.008,200.00
营业税金及附加120,000.00427,200.00313,700.00204,400.00105,300.00
手续费及佣金支出2,946,300.0011,475,300.008,839,500.006,152,300.003,276,700.00
管理费用3,982,000.0017,289,200.0012,348,600.008,101,000.004,075,900.00
研发费用----------
减:摊回分保费用179,000.00757,200.00524,800.00366,700.00207,800.00
其他业务成本1,901,600.006,543,900.004,884,600.003,261,900.002,023,900.00
资产减值损失----------
三、营业利润3,747,300.0018,502,800.0016,112,300.0011,639,500.006,330,400.00
加:营业外收入7,600.0042,700.0030,600.0020,400.0010,100.00
减:营业外支出19,700.0071,600.0052,800.0036,000.0014,500.00
四、利润总额3,735,200.0018,473,900.0016,090,100.0011,623,900.006,326,000.00
减:所得税费用701,800.002,037,400.001,915,300.001,050,100.001,393,600.00
五、净利润3,033,400.0016,436,500.0014,174,800.0010,573,800.004,932,400.00
归属于母公司股东的净利润2,606,300.0014,940,700.0012,956,700.009,767,600.004,551,700.00
少数股东损益427,100.001,495,800.001,218,100.00806,200.00380,700.00
六、每股收益
基本每股收益(元/股)1.47008.41007.29005.48002.5500
稀释每股收益(元/股)1.46008.38007.26005.47002.5500
七、其他综合收益-287,400.00923,200.00-161,600.00-81,400.00-231,800.00
八、综合收益总额2,746,000.0017,359,700.0014,013,200.0010,492,400.004,700,600.00
归属于母公司所有者的综合收益总额2,246,600.0015,792,600.0012,739,900.009,646,900.004,292,000.00
归属于少数股东的综合收益总额499,400.001,567,100.001,273,300.00845,500.00408,600.00
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