中国人寿 (02628.HK)

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利润表(中国人寿)

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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) 337,593,000,000.0084,156,000,000.0091,093,000,000.0064,264,000,000.00709,333,000,000.0053,832,000,000.00368,385,000,000.00804,388,000,000.00701,012,000,000.00516,670,000,000.00343,777,000,000.00
 总保费收入(元) -106,622,000,000.00-212,445,000,000.00578,799,000,000.0091,941,000,000.00-615,190,000,000.00554,105,000,000.00439,969,000,000.00315,011,000,000.00
 分出保费(元) --84,691,000,000.00--150,641,000,000.00-6,334,000,000.00-65,894,000,000.00--8,270,000,000.00-6,897,000,000.00-4,458,000,000.00-2,000,000,000.00
 净保费收入(元) -21,931,000,000.00-62,420,000,000.00-26,047,000,000.00-606,920,000,000.00-435,511,000,000.00-
 提取未到期责任准备金(元) -----12,238,000,000.00--905,000,000.00-10,529,000,000.00-15,875,000,000.00-18,528,000,000.00
 已赚净保费(元) -21,931,000,000.00-62,420,000,000.00560,227,000,000.0026,047,000,000.00306,537,000,000.00607,825,000,000.00536,679,000,000.00419,636,000,000.00294,483,000,000.00
 投资收益(元) 24,754,000,000.0056,736,000,000.005,464,000,000.00-9,375,000,000.00140,630,000,000.0023,606,000,000.0057,374,000,000.00187,180,000,000.00165,354,000,000.0092,729,000,000.0053,991,000,000.00
 其他收入(元) 312,839,000,000.005,489,000,000.0085,629,000,000.0011,219,000,000.008,476,000,000.004,179,000,000.004,474,000,000.009,383,000,000.00-1,021,000,000.004,305,000,000.00-4,697,000,000.00
营业支出计算(元) -302,354,000,000.00-8,094,000,000.00-93,879,000,000.00-16,914,000,000.00-702,310,000,000.00-7,070,000,000.00-348,929,000,000.00-767,485,000,000.00-672,045,000,000.00-490,805,000,000.00-327,196,000,000.00
 保单持有人利益(元) -2,942,000,000.00--1,382,000,000.00--145,360,000,000.00--67,997,000,000.00-191,365,000,000.00-125,021,000,000.00-102,819,000,000.00-45,646,000,000.00
 手续费及佣金支出(元) -1,280,000,000.00--438,000,000.00--53,962,000,000.00--25,022,000,000.00-54,777,000,000.00-45,713,000,000.00-35,305,000,000.00-22,845,000,000.00
 行政开支(元) -4,509,000,000.00--1,344,000,000.00--29,537,000,000.00--10,143,000,000.00-39,874,000,000.00-28,615,000,000.00-18,052,000,000.00-9,502,000,000.00
 其他支出(元) -293,623,000,000.00-8,094,000,000.00-90,715,000,000.00-16,914,000,000.00-86,726,000,000.00-7,070,000,000.00-29,941,000,000.00-18,857,000,000.00-57,567,000,000.00-9,039,000,000.00-19,748,000,000.00
 资产减值损失(元) -----386,725,000,000.00--215,826,000,000.00-462,612,000,000.00-415,129,000,000.00-325,590,000,000.00-229,455,000,000.00
经营溢利计算(元) 35,239,000,000.0076,062,000,000.00-2,786,000,000.0047,350,000,000.007,023,000,000.0046,762,000,000.0019,456,000,000.0036,903,000,000.0028,967,000,000.0025,865,000,000.0016,581,000,000.00
应占联营公司溢利(元) -6,311,000,000.00-8,079,000,000.00-5,664,000,000.00-484,000,000.00-5,757,000,000.00-
财务成本(元) --2,151,000,000.00--5,308,000,000.00--2,341,000,000.00-----
影响税前利润的其他项目(元) -88,416,000,000.0032,322,000,000.00-29,557,000,000.005,545,000,000.001,062,000,000.0012,547,000,000.00314,000,000.0013,340,000,000.001,014,000,000.006,631,000,000.00294,000,000.00
税前利润(元) 123,655,000,000.0047,900,000,000.0026,771,000,000.0044,576,000,000.005,961,000,000.0037,538,000,000.0019,142,000,000.0024,047,000,000.0027,953,000,000.0024,991,000,000.0016,287,000,000.00
所得税(元) -17,751,000,000.00-8,856,000,000.00-5,750,000,000.002,971,000,000.0011,341,000,000.00-664,000,000.00-934,000,000.009,467,000,000.004,315,000,000.001,183,000,000.00-761,000,000.00
净利润(元) 105,904,000,000.0039,044,000,000.0021,021,000,000.0047,547,000,000.0017,302,000,000.0036,874,000,000.0018,208,000,000.0033,514,000,000.0032,268,000,000.0026,174,000,000.0015,526,000,000.00
 本公司拥有人应占净利润(元) 104,523,000,000.0038,278,000,000.0020,644,000,000.0046,181,000,000.0016,209,000,000.0036,151,000,000.0017,885,000,000.0032,082,000,000.0031,117,000,000.0025,416,000,000.0015,178,000,000.00
 非控股权益应占净利润(元) 1,381,000,000.00766,000,000.00377,000,000.001,366,000,000.001,093,000,000.00723,000,000.00323,000,000.001,432,000,000.001,151,000,000.00758,000,000.00348,000,000.00
每股收益
 基本每股收益(元) 3.701.350.731.630.571.280.631.141.100.900.54
 稀释每股收益(元) 3.701.350.731.630.571.280.631.141.100.900.54
其他全面收益(元) -2,723,000,000.00-9,331,000,000.00-17,334,000,000.00-21,699,000,000.002,927,000,000.00-10,843,000,000.006,916,000,000.00-55,236,000,000.00-37,752,000,000.00-5,548,000,000.00-28,705,000,000.00
全面收益总额(元) 103,181,000,000.0029,713,000,000.003,687,000,000.0025,848,000,000.0020,229,000,000.0026,031,000,000.0025,124,000,000.00--5,484,000,000.00--13,179,000,000.00
 本公司拥有人应占全面收益总额(元) 101,747,000,000.0028,892,000,000.003,286,000,000.0024,440,000,000.0019,173,000,000.0025,263,000,000.0024,764,000,000.00-23,070,000,000.00-6,532,000,000.0019,938,000,000.00-13,388,000,000.00
 非控股权益应占全面收益总额(元) 1,434,000,000.00821,000,000.00401,000,000.001,408,000,000.001,056,000,000.00768,000,000.00360,000,000.001,348,000,000.001,048,000,000.00688,000,000.00209,000,000.00
公告日期 2024-10-302024-09-132024-04-262024-04-192023-10-262023-09-132023-04-272023-04-192022-10-272022-09-152022-04-27
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