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 
中国平安(601318) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业收入121,831,500.0091,707,000.0062,995,600.0032,817,200.00116,886,700.00
已赚保费75,759,900.0058,860,600.0041,575,400.0024,072,200.0074,877,900.00
保费业务收入79,788,000.0062,669,600.0044,550,500.0025,794,000.0079,506,400.00
其中:分保费收入17,200.0010,500.006,700.002,400.0011,500.00
减:分出保费2,307,700.001,767,200.001,206,900.00660,800.002,137,000.00
提取未到期责任准备金1,720,400.002,041,800.001,768,200.001,061,000.002,491,500.00
投资净收益12,470,100.009,259,200.005,594,500.002,388,100.007,749,700.00
其中:对联营企业和合营企业的投资损失1,684,500.001,296,900.00800,700.00462,300.002,322,400.00
公允价值变动损益-477,000.00-1,494,600.00-486,300.00-1,684,100.004,409,100.00
汇兑损益221,900.00122,200.0014,000.00-4,400.0077,900.00
其他业务收入6,418,100.004,653,800.003,088,900.001,526,800.006,017,200.00
二、营业支出103,001,100.0077,942,000.0053,893,100.0029,069,900.0098,383,900.00
退保金3,691,400.002,705,200.001,730,000.00693,600.002,666,100.00
赔付支出23,713,600.0017,588,300.0011,309,800.005,247,000.0022,503,000.00
减:摊回赔付支出1,150,300.00807,100.00488,500.00221,900.001,126,300.00
提取保险责任准备金30,391,100.0023,263,100.0017,767,600.0011,258,400.0028,702,800.00
减:摊回保险责任准备金135,800.0080,500.0096,300.0073,800.0010,700.00
保户红利支出1,900,100.001,597,100.001,337,400.001,019,900.001,932,900.00
分保费用1,800.001,300.00500.00300.001,300.00
营业税金及附加461,500.00349,700.00238,800.00120,000.00427,200.00
手续费及佣金支出10,200,300.008,211,600.005,734,900.002,946,300.0011,475,300.00
管理费用17,655,100.0013,051,900.008,094,900.003,982,000.0017,289,200.00
研发费用----------
减:摊回分保费用635,600.00500,700.00340,000.00179,000.00757,200.00
其他业务成本6,318,500.004,562,700.003,077,200.001,901,600.006,543,900.00
资产减值损失----------
三、营业利润18,830,400.0013,765,000.009,102,500.003,747,300.0018,502,800.00
加:营业外收入37,900.0026,100.0015,000.007,600.0042,700.00
减:营业外支出91,900.0053,800.0041,500.0019,700.0071,600.00
四、利润总额18,776,400.0013,737,300.009,076,000.003,735,200.0018,473,900.00
减:所得税费用2,840,500.002,248,100.001,479,200.00701,800.002,037,400.00
五、净利润15,935,900.0011,489,200.007,596,800.003,033,400.0016,436,500.00
归属于母公司股东的净利润14,309,900.0010,304,100.006,868,300.002,606,300.0014,940,700.00
少数股东损益1,626,000.001,185,100.00728,500.00427,100.001,495,800.00
六、每股收益
基本每股收益(元/股)8.10005.83003.88001.47008.4100
稀释每股收益(元/股)8.04005.79003.86001.46008.3800
七、其他综合收益-2,125,000.00-2,761,600.00-1,201,300.00-287,400.00923,200.00
八、综合收益总额13,810,900.008,727,600.006,395,500.002,746,000.0017,359,700.00
归属于母公司所有者的综合收益总额12,281,100.007,621,700.005,684,400.002,246,600.0015,792,600.00
归属于少数股东的综合收益总额1,529,800.001,105,900.00711,100.00499,400.001,567,100.00
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