中国太保 (02601.HK)

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利润表(中国太保)

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完整财报对比
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) 268,765,000,000.00166,865,000,000.0081,452,000,000.00265,683,000,000.00212,212,000,000.00146,219,000,000.0079,574,000,000.00455,372,000,000.00360,420,000,000.00255,114,000,000.00146,554,000,000.00
 总保费收入(元) -------398,818,000,000.00324,647,000,000.00242,493,000,000.00149,654,000,000.00
 分出保费(元) --------25,084,000,000.00-18,627,000,000.00-13,304,000,000.00-7,130,000,000.00
 提取未到期责任准备金(元) --------4,856,000,000.00-11,441,000,000.00-16,145,000,000.00-14,873,000,000.00
 已赚净保费(元) -------368,878,000,000.00294,579,000,000.00213,044,000,000.00127,651,000,000.00
 投资收益(元) 14,595,000,000.006,893,000,000.00-7,053,000,000.006,039,000,000.004,376,000,000.001,100,000,000.0081,195,000,000.0061,827,000,000.0040,304,000,000.0018,263,000,000.00
 其他收入(元) 254,170,000,000.00159,972,000,000.0081,452,000,000.00258,630,000,000.00206,173,000,000.00141,843,000,000.0078,474,000,000.005,299,000,000.004,014,000,000.001,766,000,000.00640,000,000.00
营业支出计算(元) -265,793,000,000.00-165,009,000,000.00-81,269,000,000.00-291,440,000,000.00-226,917,000,000.00-152,366,000,000.00-79,370,000,000.00-429,018,000,000.00-337,356,000,000.00-239,898,000,000.00-140,250,000,000.00
 保单持有人利益(元) -1,809,000,000.00-1,192,000,000.00-665,000,000.00-2,628,000,000.00-1,751,000,000.00-1,227,000,000.00-669,000,000.00-163,590,000,000.00-109,476,000,000.00-72,118,000,000.00-39,444,000,000.00
 手续费及佣金支出(元) -34,000,000.00-15,000,000.00-13,000,000.00-7,000,000.00-78,000,000.00-52,000,000.00-32,000,000.00-27,929,000,000.00-21,436,000,000.00-14,683,000,000.00-8,218,000,000.00
 行政开支(元) -5,390,000,000.00-3,065,000,000.00-1,500,000,000.00-7,397,000,000.00-4,997,000,000.00-3,631,000,000.00-2,216,000,000.00-52,774,000,000.00-36,785,000,000.00-23,878,000,000.00-11,739,000,000.00
 其他支出(元) -258,560,000,000.00-160,737,000,000.00-79,091,000,000.00-281,408,000,000.00-220,091,000,000.00-147,456,000,000.00-76,453,000,000.00-9,351,000,000.00-19,568,000,000.00-12,382,000,000.00-6,836,000,000.00
 资产减值损失(元) --------175,374,000,000.00-150,091,000,000.00-116,837,000,000.00-74,013,000,000.00
经营溢利计算(元) 2,972,000,000.001,856,000,000.00183,000,000.00-25,757,000,000.00-14,705,000,000.00-6,147,000,000.00204,000,000.0026,354,000,000.0023,064,000,000.0015,216,000,000.006,304,000,000.00
影响税前利润的其他项目(元) -41,442,000,000.00-27,539,000,000.00-13,864,000,000.00-57,758,000,000.00-43,400,000,000.00-29,103,000,000.00-14,707,000,000.001,178,000,000.00849,000,000.00580,000,000.00264,000,000.00
税前利润(元) 44,414,000,000.0029,395,000,000.0014,047,000,000.0032,001,000,000.0028,695,000,000.0022,956,000,000.0014,911,000,000.0025,176,000,000.0022,215,000,000.0014,636,000,000.006,040,000,000.00
所得税(元) -4,955,000,000.00-3,537,000,000.00-1,959,000,000.00-4,090,000,000.00-5,015,000,000.00-4,209,000,000.00-3,023,000,000.0064,000,000.00-1,448,000,000.00-1,005,000,000.00-451,000,000.00
净利润(元) 39,459,000,000.0025,858,000,000.0012,088,000,000.0027,911,000,000.0023,680,000,000.0018,747,000,000.0011,888,000,000.0025,240,000,000.0020,767,000,000.0013,631,000,000.005,589,000,000.00
 本公司拥有人应占净利润(元) 38,310,000,000.0025,132,000,000.0011,759,000,000.0027,257,000,000.0023,149,000,000.0018,332,000,000.0011,626,000,000.0024,609,000,000.0020,272,000,000.0013,301,000,000.005,437,000,000.00
 非控股权益应占净利润(元) 1,149,000,000.00726,000,000.00329,000,000.00654,000,000.00531,000,000.00415,000,000.00262,000,000.00631,000,000.00495,000,000.00330,000,000.00152,000,000.00
每股收益
 基本每股收益(元) 3.982.611.222.832.411.911.212.562.111.380.57
 稀释每股收益(元) 3.982.611.222.832.411.911.212.562.111.380.57
其他全面收益(元) -4,833,000,000.002,455,000,000.00-3,524,000,000.001,552,000,000.00-5,222,000,000.004,218,000,000.006,590,000,000.00-13,557,000,000.00-15,850,000,000.00-3,829,000,000.00-10,876,000,000.00
全面收益总额(元) 34,626,000,000.0028,313,000,000.008,564,000,000.0029,463,000,000.0018,458,000,000.0022,965,000,000.0018,478,000,000.0011,683,000,000.004,917,000,000.009,802,000,000.00-5,287,000,000.00
 本公司拥有人应占全面收益总额(元) 33,560,000,000.0027,541,000,000.008,296,000,000.0028,785,000,000.0018,012,000,000.0022,475,000,000.0018,102,000,000.0011,322,000,000.004,729,000,000.009,556,000,000.00-5,234,000,000.00
 非控股权益应占全面收益总额(元) 1,066,000,000.00772,000,000.00268,000,000.00678,000,000.00446,000,000.00490,000,000.00376,000,000.00361,000,000.00188,000,000.00246,000,000.00-53,000,000.00
公告日期 2024-10-302024-09-232024-04-262024-04-222023-10-272023-09-222023-04-272023-04-212022-10-282022-09-232022-04-28
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审计意见 -----------
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