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 
中国人保(601319) 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58,369,600.0045,306,500.0031,027,700.0016,888,100.0055,551,500.00
已赚保费52,075,100.0040,608,800.0028,025,200.0015,481,400.0050,142,300.00
保费业务收入56,360,600.0045,613,100.0033,684,100.0019,417,700.0055,527,100.00
其中:分保费收入293,300.00234,900.00168,900.0035,900.00284,500.00
减:分出保费4,443,600.003,504,800.002,495,100.001,168,000.003,534,200.00
提取未到期责任准备金-158,100.001,499,500.003,163,800.002,768,300.001,850,600.00
投资净收益5,986,600.004,489,000.002,806,400.001,316,500.004,972,200.00
其中:对联营企业和合营企业的投资损失1,141,300.00788,400.00543,600.00220,300.001,256,600.00
公允价值变动损益-15,000.00-27,300.005,800.00-5,700.0052,700.00
汇兑损益-81,600.00-32,200.0019,000.0023,200.0017,300.00
其他业务收入358,900.00233,400.00139,900.0059,400.00327,000.00
二、营业支出55,225,100.0042,218,000.0028,884,100.0015,676,000.0052,571,900.00
退保金4,532,100.004,226,000.003,901,500.003,421,600.004,934,500.00
赔付支出30,880,900.0021,463,100.0013,180,300.005,906,200.0029,590,900.00
减:摊回赔付支出2,350,600.001,589,200.00867,000.00382,100.002,148,200.00
提取保险责任准备金5,270,400.005,054,500.004,154,900.002,586,300.004,056,600.00
减:摊回保险责任准备金368,200.00226,200.00213,300.00-36,000.00156,000.00
保户红利支出309,000.00270,300.00219,600.00180,800.00197,500.00
分保费用70,500.0061,200.0046,800.0010,900.0073,300.00
营业税金及附加198,700.00148,300.00107,400.0049,000.00211,700.00
手续费及佣金支出6,248,900.005,167,400.003,507,400.001,740,700.006,644,800.00
管理费用10,368,900.007,603,900.004,735,800.002,165,600.009,245,500.00
研发费用----------
减:摊回分保费用1,192,100.00919,900.00617,000.00294,900.00987,100.00
其他业务成本852,100.00557,900.00355,700.00165,000.00796,200.00
资产减值损失383,900.00294,000.00283,100.0061,800.00206,800.00
三、营业利润3,144,500.003,088,500.002,143,600.001,212,100.002,979,600.00
加:营业外收入44,300.0018,200.008,600.002,900.0037,200.00
减:营业外支出24,400.0017,800.0013,300.008,000.0038,800.00
四、利润总额3,164,400.003,088,900.002,138,900.001,207,000.002,978,000.00
减:所得税费用337,000.00489,200.00369,300.00219,400.00-191,500.00
五、净利润2,827,400.002,599,700.001,769,600.00987,600.003,169,500.00
归属于母公司股东的净利润2,006,900.001,873,600.001,260,200.00706,100.002,240,100.00
少数股东损益820,500.00726,100.00509,400.00281,500.00929,400.00
六、每股收益
基本每股收益(元/股)0.45000.42000.28000.16000.5100
稀释每股收益(元/股)0.45000.42000.28000.16000.5100
七、其他综合收益814,000.00166,700.00236,500.00-308,500.001,571,100.00
八、综合收益总额3,641,400.002,766,400.002,006,100.00679,100.004,740,600.00
归属于母公司所有者的综合收益总额2,575,400.001,976,000.001,421,400.00469,700.003,410,400.00
归属于少数股东的综合收益总额1,066,000.00790,400.00584,700.00209,400.001,330,200.00
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