中国人保 (601319.SH)

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利润表(中国人保)

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上市前/上市后 上市前上市前上市前上市前上市前上市前上市前
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) 394,377,000,000.00118,795,000,000.00152,924,000,000.00488,141,000,000.00375,519,000,000.00264,656,000,000.00444,672,000,000.00
 已赚保费(元) 357,916,000,000.00105,384,000,000.00142,326,000,000.00435,624,000,000.00339,567,000,000.00240,872,000,000.00396,780,000,000.00
  其中:保险业务收入(元) 392,103,000,000.00115,614,000,000.00170,545,000,000.00476,444,000,000.00379,524,000,000.00279,724,000,000.00439,813,000,000.00
    保险业务收入-分保费收入(元) 1,242,000,000.00420,000,000.00344,000,000.001,490,000,000.001,786,000,000.00478,000,000.001,178,000,000.00
    分出保费(元) 23,251,000,000.007,364,000,000.008,095,000,000.0027,870,000,000.0022,983,000,000.0014,900,000,000.0032,749,000,000.00
    提取未到期责任准备金(元) 10,936,000,000.002,866,000,000.0020,124,000,000.0012,950,000,000.0016,974,000,000.0023,952,000,000.0010,284,000,000.00
 加:投资收益(元) 32,959,000,000.0012,076,000,000.0010,325,000,000.0049,354,000,000.0033,587,000,000.0022,288,000,000.0044,149,000,000.00
  其中:对联营企业和合营企业的投资收益损失(元) 8,899,000,000.003,461,000,000.002,351,000,000.0012,674,000,000.008,092,000,000.005,945,000,000.0010,386,000,000.00
 公允价值变动损益(元) -567,000,000.00-293,000,000.00-194,000,000.00-110,000,000.00116,000,000.00189,000,000.00-191,000,000.00
 汇兑损失(元) 600,000,000.00569,000,000.00-416,000,000.00-668,000,000.00-608,000,000.00-325,000,000.00688,000,000.00
 其他业务收入(元) 3,221,000,000.00944,000,000.00872,000,000.003,758,000,000.002,679,000,000.001,567,000,000.003,011,000,000.00
二、营业支出(元) 368,947,000,000.00109,667,000,000.00143,189,000,000.00456,495,000,000.00349,612,000,000.00248,055,000,000.00418,950,000,000.00
 退保金(元) 62,233,000,000.004,261,000,000.0053,186,000,000.0072,116,000,000.0068,018,000,000.0061,425,000,000.0063,925,000,000.00
 赔付支出(元) 197,803,000,000.0061,637,000,000.0066,585,000,000.00256,290,000,000.00184,914,000,000.00122,918,000,000.00238,661,000,000.00
 减:摊回赔付支出(元) 12,349,000,000.003,872,000,000.003,712,000,000.0020,122,000,000.0013,957,000,000.008,908,000,000.0020,656,000,000.00
 提取保险责任准备金(元) 1,632,000,000.007,875,000,000.00-11,060,000,000.006,733,000,000.0011,728,000,000.005,484,000,000.0019,521,000,000.00
 减:摊回保险责任准备金(元) -1,390,000,000.00-647,000,000.00-770,000,000.00-1,291,000,000.00-230,000,000.00-579,000,000.003,506,000,000.00
 保单红利支出(元) 1,757,000,000.00543,000,000.00709,000,000.002,616,000,000.002,167,000,000.001,477,000,000.003,502,000,000.00
 分保费用(元) 311,000,000.0099,000,000.0076,000,000.00563,000,000.00429,000,000.0077,000,000.00226,000,000.00
 营业税金及附加(元) 1,599,000,000.00592,000,000.00537,000,000.002,299,000,000.001,647,000,000.001,128,000,000.006,872,000,000.00
 手续费及佣金支出(元) 66,209,000,000.0020,333,000,000.0021,564,000,000.0068,094,000,000.0047,924,000,000.0031,401,000,000.0053,664,000,000.00
 业务及管理费(元) 47,108,000,000.0016,277,000,000.0014,013,000,000.0064,966,000,000.0046,882,000,000.0031,934,000,000.0059,541,000,000.00
 减:摊回分保费用(元) 7,608,000,000.002,560,000,000.002,143,000,000.008,803,000,000.007,111,000,000.004,106,000,000.0010,519,000,000.00
 其他业务成本(元) 6,982,000,000.002,507,000,000.002,222,000,000.008,464,000,000.005,207,000,000.003,318,000,000.006,111,000,000.00
 资产减值损失(元) 864,000,000.00748,000,000.00147,000,000.001,333,000,000.00773,000,000.00752,000,000.001,571,000,000.00
 营业支出其他项目(元) 189,492,000,000.0066,867,000,000.0052,878,000,000.00244,847,000,000.00183,676,000,000.00120,649,000,000.00234,057,000,000.00
三、营业利润(元) 25,430,000,000.009,128,000,000.009,735,000,000.0031,646,000,000.0025,907,000,000.0016,601,000,000.0025,722,000,000.00
 加:营业外收入(元) 115,000,000.0052,000,000.0063,000,000.00370,000,000.00176,000,000.00192,000,000.00279,000,000.00
 减:营业外支出(元) 167,000,000.0050,000,000.0039,000,000.00518,000,000.00151,000,000.00118,000,000.00539,000,000.00
四、利润总额(元) 25,378,000,000.009,130,000,000.009,759,000,000.0031,498,000,000.0025,932,000,000.0016,675,000,000.0025,462,000,000.00
 减:所得税(元) 8,156,000,000.002,574,000,000.002,365,000,000.007,729,000,000.005,167,000,000.003,027,000,000.004,659,000,000.00
五、净利润(元) 17,222,000,000.006,556,000,000.007,394,000,000.0023,769,000,000.0020,765,000,000.0013,648,000,000.0020,803,000,000.00
 归属于母公司股东的净利润(元) 12,118,000,000.004,517,000,000.005,250,000,000.0016,646,000,000.0014,485,000,000.009,455,000,000.0014,334,000,000.00
 少数股东损益(元) 5,104,000,000.002,039,000,000.002,144,000,000.007,123,000,000.006,280,000,000.004,193,000,000.006,469,000,000.00
 扣除非经常性损益后的净利润(元) -9,707,000,000.005,232,000,000.0016,777,000,000.00-9,419,000,000.0011,906,000,000.00
六、每股收益
 基本每股收益(元) -0.110.120.39-0.220.34
 稀释每股收益(元) --0.120.39-0.220.34
七、其他综合损失(元) --356,000,000.00-191,000,000.00-4,308,000,000.00--729,000,000.00-4,279,000,000.00
八、综合收益总额(元) -6,200,000,000.007,203,000,000.0019,461,000,000.00-12,919,000,000.0016,524,000,000.00
 归属于母公司股东的综合收益总额(元) -4,184,000,000.005,067,000,000.0013,412,000,000.00-8,797,000,000.0011,193,000,000.00
 归属于少数股东的综合收益总额(元) -2,016,000,000.002,136,000,000.006,049,000,000.00-4,122,000,000.005,331,000,000.00
公告日期 2018-10-302018-08-282018-10-292018-04-092018-11-152017-09-292017-09-29
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