中国太保 (601601.SH)

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利润表(单季度)(中国太保)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
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
公司类型 保险保险保险保险保险保险保险
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
一、营业收入(元) 115,930,000,000.0099,206,000,000.0095,428,000,000.0068,019,000,000.0080,387,000,000.0081,153,000,000.0094,386,000,000.00
 已赚保费(元) 72,390,000,000.0070,051,000,000.0066,968,000,000.0061,392,000,000.0070,711,000,000.0068,674,000,000.0065,390,000,000.00
  其中:保险业务收入(元) 72,390,000,000.0070,051,000,000.0066,968,000,000.0061,392,000,000.0070,711,000,000.0068,674,000,000.0065,390,000,000.00
 银行业务利息净收入(元) ------14,812,000,000.00
  其中:银行业务利息收入(元) ------14,812,000,000.00
 加:投资收益(元) 7,702,000,000.008,440,000,000.00-1,547,000,000.001,014,000,000.001,663,000,000.003,276,000,000.001,100,000,000.00
  其中:对联营企业和合营企业的投资收益损失(元) -260,000,000.0012,000,000.00-136,000,000.00-320,000,000.00-473,000,000.00-44,000,000.00451,000,000.00
 公允价值变动损益(元) 21,158,000,000.005,841,000,000.0015,104,000,000.00-9,795,000,000.00-7,250,000,000.00-6,865,000,000.0012,198,000,000.00
 汇兑损失(元) -286,000,000.0019,000,000.0013,000,000.00-139,000,000.00-109,000,000.00544,000,000.00-137,000,000.00
 其他业务收入(元) 902,000,000.001,052,000,000.00837,000,000.00929,000,000.00950,000,000.00900,000,000.00963,000,000.00
 资产处置收益(元) 1,000,000.00--22,000,000.00---
 其他收益(元) 33,000,000.009,000,000.0077,000,000.0048,000,000.0028,000,000.00115,000,000.0060,000,000.00
二、营业支出(元) 100,890,000,000.0083,831,000,000.0081,356,000,000.0064,680,000,000.0074,639,000,000.0073,092,000,000.0079,474,000,000.00
 提取保险责任准备金(元) -----297,000,000.00177,000,000.00
 营业税金及附加(元) 106,000,000.0091,000,000.0087,000,000.00157,000,000.0088,000,000.0096,000,000.00104,000,000.00
 手续费及佣金支出(元) 19,000,000.002,000,000.0013,000,000.00-71,000,000.0026,000,000.0020,000,000.0032,000,000.00
 业务及管理费(元) 2,325,000,000.001,565,000,000.001,500,000,000.002,400,000,000.001,366,000,000.001,415,000,000.002,216,000,000.00
 利息支出(元) 617,000,000.00527,000,000.00665,000,000.00877,000,000.00524,000,000.00558,000,000.00669,000,000.00
 其他业务成本(元) 200,000,000.00408,000,000.00280,000,000.00364,000,000.00290,000,000.00245,000,000.00249,000,000.00
 营业支出其他项目(元) --185,000,000.00-642,000,000.00---
三、营业利润(元) 15,040,000,000.0015,375,000,000.0014,072,000,000.003,339,000,000.005,748,000,000.008,061,000,000.0014,912,000,000.00
 加:营业外收入(元) 22,000,000.0021,000,000.003,000,000.0060,000,000.0028,000,000.0036,000,000.0012,000,000.00
 减:营业外支出(元) 43,000,000.0048,000,000.0028,000,000.0093,000,000.0037,000,000.0052,000,000.0013,000,000.00
四、利润总额(元) 15,019,000,000.0015,348,000,000.0014,047,000,000.003,306,000,000.005,739,000,000.008,045,000,000.0014,911,000,000.00
 减:所得税(元) 1,418,000,000.001,578,000,000.001,959,000,000.00-925,000,000.00806,000,000.001,186,000,000.003,023,000,000.00
五、净利润(元) 13,601,000,000.0013,770,000,000.0012,088,000,000.004,231,000,000.004,933,000,000.006,859,000,000.0011,888,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 13,601,000,000.0013,770,000,000.0012,088,000,000.004,231,000,000.004,933,000,000.006,859,000,000.0011,888,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,178,000,000.0013,373,000,000.0011,759,000,000.004,108,000,000.004,817,000,000.006,706,000,000.0011,626,000,000.00
  少数股东损益(元) 423,000,000.00397,000,000.00329,000,000.00123,000,000.00116,000,000.00153,000,000.00262,000,000.00
 扣除非经常性损益后的净利润(元) 13,173,000,000.0013,390,000,000.0011,752,000,000.004,113,000,000.004,805,000,000.006,634,000,000.0011,583,000,000.00
六、每股收益
 基本每股收益(元) 1.371.391.220.420.500.701.21
 稀释每股收益(元) 1.371.391.220.420.500.701.21
七、其他综合损失(元) -7,288,000,000.005,979,000,000.00-3,524,000,000.006,774,000,000.00-9,440,000,000.00-2,372,000,000.006,590,000,000.00
八、综合收益总额(元) 6,313,000,000.0019,749,000,000.008,564,000,000.0011,005,000,000.00-4,507,000,000.004,487,000,000.0018,478,000,000.00
 归属于母公司股东的综合收益总额(元) 6,019,000,000.0019,245,000,000.008,296,000,000.0010,773,000,000.00-4,463,000,000.004,373,000,000.0018,102,000,000.00
 归属于少数股东的综合收益总额(元) 294,000,000.00504,000,000.00268,000,000.00232,000,000.00-44,000,000.00114,000,000.00376,000,000.00
公告日期 2024-10-312024-08-302024-04-272024-03-292023-10-282023-08-282023-04-28
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