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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国平安(601318) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业收入89,275,100.0063,915,500.0037,816,100.0097,683,200.0075,045,600.00
已赚保费58,066,600.0042,143,200.0025,609,800.0067,770,300.0053,026,500.00
保费业务收入61,506,700.0044,648,100.0027,438,600.0071,955,600.0056,183,500.00
其中:分保费收入7,700.007,400.003,800.0011,500.007,000.00
减:分出保费1,636,500.001,162,300.00657,400.001,941,700.001,472,700.00
提取未到期责任准备金1,803,600.001,342,600.001,171,400.002,243,600.001,684,300.00
投资净收益6,333,000.004,439,800.001,607,800.007,458,900.0011,873,100.00
其中:对联营企业和合营企业的投资损失1,728,800.001,216,400.00471,100.001,807,400.00--
公允价值变动损益2,880,900.002,787,600.003,417,000.00-2,828,400.00-1,890,200.00
汇兑损益24,100.0045,700.0055,500.00-94,600.00-113,500.00
其他业务收入4,393,800.002,847,400.001,458,700.005,050,300.003,743,000.00
二、营业支出73,162,800.0052,276,000.0031,485,700.0081,349,400.0062,809,300.00
退保金1,961,000.001,311,000.00679,000.002,153,900.001,657,200.00
赔付支出16,493,900.0011,145,500.005,885,000.0020,332,300.0015,226,700.00
减:摊回赔付支出775,300.00489,900.00243,900.00946,600.00672,600.00
提取保险责任准备金21,973,100.0017,522,700.0012,947,100.0019,099,000.0016,744,300.00
减:摊回保险责任准备金50,800.0031,000.0013,400.0064,200.0029,100.00
保户红利支出1,635,800.001,377,600.001,047,700.001,644,500.001,325,100.00
分保费用10,800.0013,400.008,200.001,100.00500.00
营业税金及附加313,700.00204,400.00105,300.00388,400.00284,000.00
手续费及佣金支出8,839,500.006,152,300.003,276,700.0013,038,300.0010,292,600.00
管理费用12,348,600.008,101,000.004,075,900.0014,769,700.0010,353,300.00
减:摊回分保费用524,800.00366,700.00207,800.00796,600.00547,200.00
其他业务成本4,884,600.003,261,900.002,023,900.004,525,500.003,364,800.00
资产减值损失--------87,200.00
三、营业利润16,112,300.0011,639,500.006,330,400.0016,333,800.0012,236,300.00
加:营业外收入30,600.0020,400.0010,100.0038,500.0026,800.00
减:营业外支出52,800.0036,000.0014,500.0057,200.0022,000.00
四、利润总额16,090,100.0011,623,900.006,326,000.0016,315,100.0012,241,100.00
减:所得税费用1,915,300.001,050,100.001,393,600.004,269,900.003,292,200.00
五、净利润14,174,800.0010,573,800.004,932,400.0012,045,200.008,948,900.00
归属于母公司股东的净利润12,956,700.009,767,600.004,551,700.0010,740,400.007,939,700.00
少数股东损益1,218,100.00806,200.00380,700.001,304,800.001,009,200.00
六、每股收益
基本每股收益(元/股)7.29005.48002.55006.02004.4500
稀释每股收益(元/股)7.26005.47002.55006.01004.4400
七、其他综合收益-161,600.00-81,400.00-231,800.00213,700.00160,300.00
八、综合收益总额14,013,200.0010,492,400.004,700,600.0012,258,900.009,109,200.00
归属于母公司所有者的综合收益总额12,739,900.009,646,900.004,292,000.0010,898,700.008,062,200.00
归属于少数股东的综合收益总额1,273,300.00845,500.00408,600.001,360,200.001,047,000.00
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