中国人民保险集团 (01339.HK)

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利润表(中国人民保险集团)

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2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 447,122,000,000.0054,204,000,000.00131,574,000,000.0030,775,000,000.00396,740,000,000.0048,340,000,000.00130,570,000,000.00615,732,000,000.00481,475,000,000.00334,856,000,000.00189,568,000,000.00
 总保费收入(元) -261,629,000,000.00-503,900,000,000.00-246,884,000,000.00-625,820,000,000.00504,372,000,000.00382,624,000,000.00233,984,000,000.00
 分出保费(元) --232,429,000,000.00--479,397,000,000.00--225,314,000,000.00--54,779,000,000.00-44,560,000,000.00-32,863,000,000.00-15,392,000,000.00
 净保费收入(元) -29,200,000,000.00-24,503,000,000.00-21,570,000,000.00-571,041,000,000.00-349,761,000,000.00-
 提取未到期责任准备金(元) --------11,135,000,000.00-28,151,000,000.00-48,793,000,000.00-45,883,000,000.00
 已赚净保费(元) -29,200,000,000.00-24,503,000,000.00-21,570,000,000.00-559,906,000,000.00431,661,000,000.00300,968,000,000.00172,709,000,000.00
 投资收益(元) 17,489,000,000.008,240,000,000.002,494,000,000.001,407,000,000.0021,427,000,000.009,631,000,000.008,073,000,000.0039,799,000,000.0046,028,000,000.0025,265,000,000.0016,571,000,000.00
 其他收入(元) 429,633,000,000.0016,764,000,000.00129,080,000,000.004,865,000,000.00375,313,000,000.0017,139,000,000.00122,497,000,000.0016,027,000,000.003,786,000,000.008,623,000,000.00288,000,000.00
营业支出计算(元) -410,335,000,000.00-4,060,000,000.00-124,893,000,000.00-10,652,000,000.00-388,290,000,000.00-4,351,000,000.00-119,213,000,000.00-591,022,000,000.00-440,256,000,000.00-309,745,000,000.00-173,433,000,000.00
 保单持有人利益(元) -2,301,000,000.00--835,000,000.00--2,337,000,000.00--399,000,000.00-394,769,000,000.00-260,597,000,000.00-204,757,000,000.00-93,028,000,000.00
 手续费及佣金支出(元) --------49,933,000,000.00-38,038,000,000.00-25,880,000,000.00-14,691,000,000.00
 行政开支(元) -4,925,000,000.00-4,440,000,000.00-1,278,000,000.00-9,224,000,000.00-3,695,000,000.00-4,056,000,000.00-1,480,000,000.00-98,832,000,000.00-63,311,000,000.00-45,888,000,000.00-20,512,000,000.00
 其他支出(元) -403,109,000,000.00380,000,000.00-122,780,000,000.00-1,428,000,000.00-382,258,000,000.00-295,000,000.00-117,334,000,000.00-6,518,000,000.00-136,000,000.00--5,962,000,000.00
 资产减值损失(元) --------40,970,000,000.00-78,174,000,000.00-33,220,000,000.00-39,240,000,000.00
经营溢利计算(元) 36,787,000,000.0050,144,000,000.006,681,000,000.0020,123,000,000.008,450,000,000.0043,989,000,000.0011,357,000,000.0024,710,000,000.0041,219,000,000.0025,111,000,000.0016,135,000,000.00
应占联营公司溢利(元) -5,645,000,000.00-14,939,000,000.00-7,359,000,000.00-15,466,000,000.00-7,163,000,000.00-
财务成本(元) --1,574,000,000.00--3,461,000,000.00--1,525,000,000.00----2,939,000,000.00-
影响税前利润的其他项目(元) -22,265,000,000.0017,867,000,000.00-7,168,000,000.00-1,956,000,000.00-21,837,000,000.0017,824,000,000.00-7,198,000,000.00-964,000,000.001,400,000,000.00-626,000,000.00573,000,000.00
税前利润(元) 59,052,000,000.0036,348,000,000.0013,849,000,000.0033,557,000,000.0030,287,000,000.0031,999,000,000.0018,555,000,000.0041,140,000,000.0039,819,000,000.0029,961,000,000.0015,562,000,000.00
所得税(元) -10,461,000,000.00-4,859,000,000.00-1,786,000,000.00-2,746,000,000.00-2,694,000,000.00-4,219,000,000.00-2,505,000,000.00-6,712,000,000.00-6,742,000,000.00-5,150,000,000.00-3,244,000,000.00
净利润(元) 48,591,000,000.0031,489,000,000.0012,063,000,000.0030,811,000,000.0027,593,000,000.0027,780,000,000.0016,050,000,000.0034,428,000,000.0033,077,000,000.0024,811,000,000.0012,318,000,000.00
 本公司拥有人应占净利润(元) 36,331,000,000.0023,400,000,000.008,963,000,000.0022,322,000,000.0020,503,000,000.0020,588,000,000.0011,721,000,000.0024,477,000,000.0023,495,000,000.0017,850,000,000.008,744,000,000.00
 非控股权益应占净利润(元) 12,260,000,000.008,089,000,000.003,100,000,000.008,489,000,000.007,090,000,000.007,192,000,000.004,329,000,000.009,951,000,000.009,582,000,000.006,961,000,000.003,574,000,000.00
每股收益
 基本每股收益(元) 0.820.530.200.500.460.470.270.550.530.400.20
 稀释每股收益(元) 0.820.490.200.480.450.430.260.530.520.400.20
其他全面收益(元) -4,782,000,000.00-6,091,000,000.00-6,749,000,000.00-3,393,000,000.00-3,020,000,000.00-568,000,000.001,980,000,000.00-20,648,000,000.00-20,323,000,000.00-12,146,000,000.00-18,380,000,000.00
全面收益总额(元) 43,809,000,000.0025,398,000,000.005,314,000,000.0027,418,000,000.0024,573,000,000.0027,212,000,000.0018,030,000,000.0013,780,000,000.0012,754,000,000.0012,665,000,000.00-6,062,000,000.00
 本公司拥有人应占全面收益总额(元) 32,181,000,000.0018,271,000,000.003,471,000,000.0019,382,000,000.0017,894,000,000.0019,920,000,000.0013,180,000,000.009,072,000,000.008,424,000,000.008,910,000,000.00-5,131,000,000.00
 非控股权益应占全面收益总额(元) 11,628,000,000.007,127,000,000.001,843,000,000.008,036,000,000.006,679,000,000.007,292,000,000.004,850,000,000.004,708,000,000.004,330,000,000.003,755,000,000.00-931,000,000.00
公告日期 2024-10-292024-09-252024-04-292024-04-182023-10-302023-09-202023-04-272023-04-192022-10-272022-09-082022-04-28
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