中国人寿

- 601628

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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 
中国人寿(601628) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业收入74,516,500.0062,402,400.0045,723,300.0031,222,600.0064,310,100.00
已赚保费56,027,800.0048,052,100.0036,129,700.0025,755,200.0053,202,300.00
保费业务收入56,708,600.0049,704,700.0037,797,600.0027,235,300.0053,582,600.00
其中:分保费收入500.00300.00200.00100.00700.00
减:分出保费523,800.00-403,800.00264,100.00107,800.00450,300.00
提取未到期责任准备金157,000.00-1,248,800.001,403,800.001,372,300.00-70,000.00
投资净收益16,248,000.0012,623,900.008,042,000.003,894,000.0011,139,600.00
其中:对联营企业和合营企业的投资损失915,900.00871,200.00566,500.00217,400.00774,500.00
公允价值变动损益1,441,900.001,194,700.001,184,900.001,394,500.00-814,800.00
汇兑损益-6,700.00-2,700.003,000.0018,800.00-19,400.00
其他业务收入794,700.00527,800.00361,500.00158,900.00782,500.00
二、营业支出68,517,500.0056,195,300.0041,827,500.0027,888,900.0062,881,400.00
退保金5,085,100.004,373,900.003,617,600.001,501,900.0011,622,900.00
赔付支出12,791,900.009,957,500.006,918,300.004,118,600.0017,443,900.00
减:摊回赔付支出370,400.00278,600.00183,000.0084,700.00235,900.00
提取保险责任准备金33,512,200.0029,508,600.0022,704,700.0017,623,200.0019,171,800.00
减:摊回保险责任准备金72,100.0078,800.0052,700.0016,000.0080,800.00
保户红利支出2,237,500.001,781,000.001,083,600.00577,500.001,964,600.00
分保费用----------
营业税金及附加95,100.0062,000.0047,700.0013,900.0074,300.00
手续费及佣金支出8,139,600.006,301,100.004,559,500.002,580,600.006,270,500.00
管理费用4,200,800.002,650,600.001,781,300.00825,600.003,911,600.00
研发费用----------
减:摊回分保费用57,000.0020,200.0011,800.004,800.0053,300.00
其他业务成本2,148,600.001,546,700.001,025,700.00550,200.001,970,800.00
资产减值损失806,200.00391,500.00336,600.00202,900.00821,000.00
三、营业利润5,999,000.006,207,100.003,895,800.003,333,700.001,428,700.00
加:营业外收入14,000.007,600.004,900.002,500.007,400.00
减:营业外支出33,500.0019,000.0011,400.005,000.0044,000.00
四、利润总额5,979,500.006,195,700.003,889,300.003,331,200.001,392,100.00
减:所得税费用78,100.00369,900.0096,400.00711,600.00198,500.00
五、净利润5,901,400.005,825,800.003,792,900.002,619,600.001,193,600.00
归属于母公司股东的净利润5,828,700.005,770,200.003,759,900.002,603,400.001,139,500.00
少数股东损益72,700.0055,600.0033,000.0016,200.0054,100.00
六、每股收益
基本每股收益(元/股)2.05002.03001.32000.92000.3900
稀释每股收益(元/股)2.05002.03001.32000.92000.3900
七、其他综合收益3,491,200.002,042,400.002,021,700.002,308,200.00-202,500.00
八、综合收益总额9,392,600.007,868,200.005,814,600.004,927,800.00991,100.00
归属于母公司所有者的综合收益总额9,313,400.007,807,200.005,777,700.004,911,400.00932,500.00
归属于少数股东的综合收益总额79,200.0061,000.0036,900.0016,400.0058,600.00
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