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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中国人寿(601628) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业收入70,933,300.0055,359,500.0036,838,500.0082,605,500.0070,101,200.00
已赚保费56,022,700.0044,891,500.0030,653,700.0060,782,500.0053,667,900.00
保费业务收入57,879,900.0047,011,500.0032,722,100.0061,519,000.0055,410,500.00
其中:分保费收入----------
减:分出保费633,400.00389,300.00175,200.00827,000.00689,700.00
提取未到期责任准备金1,223,800.001,730,700.001,893,200.00-90,500.001,052,900.00
投资净收益14,063,000.009,717,300.005,737,400.0021,777,500.0016,535,400.00
其中:对联营企业和合营企业的投资损失690,000.00597,300.00307,300.00362,800.00635,200.00
公允价值变动损益182,100.00320,000.00221,200.00-875,100.00-810,400.00
汇兑损益-19,500.00-37,200.00300.00-6,900.0021,400.00
其他业务收入668,900.00454,000.00214,800.00897,700.00665,100.00
二、营业支出70,310,600.0054,227,200.0034,915,600.0080,167,200.0067,283,200.00
退保金3,846,800.002,748,100.001,652,000.003,712,200.002,869,300.00
赔付支出13,911,600.0010,170,100.006,359,600.0014,068,300.0010,773,600.00
减:摊回赔付支出530,700.00297,200.00156,600.00672,000.00504,500.00
提取保险责任准备金38,672,500.0031,831,800.0021,582,600.0046,120,400.0041,512,900.00
减:摊回保险责任准备金39,600.0014,200.00-8,100.0031,100.0067,200.00
保户红利支出624,400.00606,200.00440,100.002,068,500.001,728,500.00
分保费用----------
营业税金及附加79,600.0062,600.0022,700.00126,100.0078,700.00
手续费及佣金支出5,396,200.004,247,200.002,502,200.005,477,700.004,571,300.00
管理费用2,953,700.002,015,900.001,014,300.004,221,300.002,861,500.00
研发费用----------
减:摊回分保费用52,500.0028,100.002,400.00102,500.00105,000.00
其他业务成本2,191,700.001,601,300.00823,300.003,038,700.002,086,600.00
资产减值损失3,256,900.001,283,500.00669,700.002,139,600.001,477,500.00
三、营业利润622,700.001,132,300.001,922,900.002,438,300.002,818,000.00
加:营业外收入3,200.002,400.001,200.0010,800.005,900.00
减:营业外支出29,800.0019,500.009,900.0044,400.0028,600.00
四、利润总额596,100.001,115,200.001,914,200.002,404,700.002,795,300.00
减:所得税费用-1,134,100.00-572,900.0093,400.00-946,700.00-431,500.00
五、净利润1,730,200.001,688,100.001,820,800.003,351,400.003,226,800.00
归属于母公司股东的净利润1,620,900.001,615,600.001,788,500.003,208,200.003,111,700.00
少数股东损益109,300.0072,500.0032,300.00143,200.00115,100.00
六、每股收益
基本每股收益(元/股)0.57000.57000.63001.14001.1000
稀释每股收益(元/股)0.57000.57000.63001.14001.1000
七、其他综合收益292,700.001,052,500.00691,600.00-5,523,600.00-3,775,200.00
八、综合收益总额2,022,900.002,740,600.002,512,400.00-2,172,200.00-548,400.00
归属于母公司所有者的综合收益总额1,917,300.002,664,400.002,476,400.00-2,307,000.00-653,200.00
归属于少数股东的综合收益总额105,600.0076,200.0036,000.00134,800.00104,800.00
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