中国人保

- 601319

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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 
中国人保(601319) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业收入31,027,700.0016,888,100.0055,551,500.0042,375,900.0028,977,900.00
已赚保费28,025,200.0015,481,400.0050,142,300.0038,350,100.0026,334,800.00
保费业务收入33,684,100.0019,417,700.0055,527,100.0044,035,500.0032,287,400.00
其中:分保费收入168,900.0035,900.00284,500.00297,800.00142,200.00
减:分出保费2,495,100.001,168,000.003,534,200.002,954,200.002,023,200.00
提取未到期责任准备金3,163,800.002,768,300.001,850,600.002,731,200.003,929,400.00
投资净收益2,806,400.001,316,500.004,972,200.003,691,500.002,417,100.00
其中:对联营企业和合营企业的投资损失543,600.00220,300.001,256,600.00895,900.00557,800.00
公允价值变动损益5,800.00-5,700.0052,700.0030,000.0049,300.00
汇兑损益19,000.0023,200.0017,300.0033,500.00--
其他业务收入139,900.0059,400.00327,000.00241,700.00156,600.00
二、营业支出28,884,100.0015,676,000.0052,571,900.0039,515,500.0027,046,600.00
退保金3,901,500.003,421,600.004,934,500.004,563,300.004,300,000.00
赔付支出13,180,300.005,906,200.0029,590,900.0020,745,400.0013,229,300.00
减:摊回赔付支出867,000.00382,100.002,148,200.001,359,200.00793,800.00
提取保险责任准备金4,154,900.002,586,300.004,056,600.004,213,200.002,384,700.00
减:摊回保险责任准备金213,300.00-36,000.00156,000.00344,800.0024,900.00
保户红利支出219,600.00180,800.00197,500.00167,500.00139,300.00
分保费用46,800.0010,900.0073,300.0090,800.0038,000.00
营业税金及附加107,400.0049,000.00211,700.00148,400.00107,100.00
手续费及佣金支出3,507,400.001,740,700.006,644,800.004,960,200.003,371,500.00
管理费用4,735,800.002,165,600.009,245,500.006,214,000.004,206,700.00
研发费用----------
减:摊回分保费用617,000.00294,900.00987,100.00828,400.00562,600.00
其他业务成本355,700.00165,000.00796,200.00604,900.00411,100.00
资产减值损失283,100.0061,800.00206,800.00239,900.00159,300.00
三、营业利润2,143,600.001,212,100.002,979,600.002,860,400.001,931,300.00
加:营业外收入8,600.002,900.0037,200.0021,200.0013,000.00
减:营业外支出13,300.008,000.0038,800.0015,200.007,000.00
四、利润总额2,138,900.001,207,000.002,978,000.002,866,400.001,937,300.00
减:所得税费用369,300.00219,400.00-191,500.00-126,700.00-230,300.00
五、净利润1,769,600.00987,600.003,169,500.002,993,100.002,167,600.00
归属于母公司股东的净利润1,260,200.00706,100.002,240,100.002,136,800.001,551,700.00
少数股东损益509,400.00281,500.00929,400.00856,300.00615,900.00
六、每股收益
基本每股收益(元/股)0.28000.16000.51000.48000.3500
稀释每股收益(元/股)0.28000.16000.51000.48000.3500
七、其他综合收益236,500.00-308,500.001,571,100.001,195,400.00995,700.00
八、综合收益总额2,006,100.00679,100.004,740,600.004,188,500.003,163,300.00
归属于母公司所有者的综合收益总额1,421,400.00469,700.003,410,400.003,030,500.002,291,300.00
归属于少数股东的综合收益总额584,700.00209,400.001,330,200.001,158,000.00872,000.00
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