中国太保 (601601.SH)

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利润表(中国太保)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报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
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
公司类型 保险保险保险保险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合并报表合并报表合并报表合并报表
一、营业收入(元)
 已赚保费(元) 会员可见会员可见会员可见会员可见209,409,000,000.00137,019,000,000.0066,968,000,000.00266,167,000,000.00204,775,000,000.00134,064,000,000.0065,390,000,000.00
  其中:保险业务收入(元) 会员可见会员可见会员可见会员可见209,409,000,000.00137,019,000,000.0066,968,000,000.00266,167,000,000.00204,775,000,000.00134,064,000,000.0065,390,000,000.00
    分出保费(元)
 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) 会员可见会员可见会员可见会员可见14,595,000,000.006,893,000,000.00-1,547,000,000.007,053,000,000.006,039,000,000.004,376,000,000.001,100,000,000.00
  其中:对联营企业和合营企业的投资收益损失(元) 会员可见会员可见会员可见会员可见-384,000,000.00-124,000,000.00-136,000,000.00-386,000,000.00-66,000,000.00407,000,000.00451,000,000.00
 公允价值变动损益(元) 会员可见会员可见会员可见会员可见42,103,000,000.0020,945,000,000.0015,104,000,000.00-11,712,000,000.00-1,917,000,000.005,333,000,000.0012,198,000,000.00
 汇兑损失(元)
 其他业务收入(元) 会员可见会员可见会员可见会员可见2,791,000,000.001,889,000,000.00837,000,000.003,742,000,000.002,813,000,000.001,863,000,000.00963,000,000.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见2,000,000.001,000,000.00-23,000,000.001,000,000.001,000,000.00-
 其他收益(元) 会员可见会员可见会员可见会员可见119,000,000.0086,000,000.0077,000,000.00251,000,000.00203,000,000.00175,000,000.0060,000,000.00
二、营业支出(元)
 提取保险责任准备金(元) ---------474,000,000.00177,000,000.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见284,000,000.00178,000,000.0087,000,000.00445,000,000.00288,000,000.00200,000,000.00104,000,000.00
 手续费及佣金支出(元) 会员可见会员可见-会员可见34,000,000.0015,000,000.0013,000,000.007,000,000.0078,000,000.0052,000,000.0032,000,000.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见5,390,000,000.003,065,000,000.001,500,000,000.007,397,000,000.004,997,000,000.003,631,000,000.002,216,000,000.00
 利息支出(元) 会员可见会员可见会员可见会员可见1,809,000,000.001,192,000,000.00665,000,000.002,628,000,000.001,751,000,000.001,227,000,000.00669,000,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见888,000,000.00688,000,000.00280,000,000.001,148,000,000.00784,000,000.00494,000,000.00249,000,000.00
 营业支出其他项目(元) ------185,000,000.00-35,000,000.00607,000,000.00--
三、营业利润(元)
 加:营业外收入(元) 会员可见会员可见会员可见会员可见46,000,000.0024,000,000.003,000,000.00136,000,000.0076,000,000.0048,000,000.0012,000,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见119,000,000.0076,000,000.0028,000,000.00195,000,000.00102,000,000.0065,000,000.0013,000,000.00
四、利润总额(元)
 减:所得税(元) 会员可见会员可见会员可见会员可见4,955,000,000.003,537,000,000.001,959,000,000.004,090,000,000.005,015,000,000.004,209,000,000.003,023,000,000.00
 影响净利润的其他项目(元)
五、净利润(元)
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见39,459,000,000.0025,858,000,000.0012,088,000,000.0027,911,000,000.0023,680,000,000.0018,747,000,000.0011,888,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见38,310,000,000.0025,132,000,000.0011,759,000,000.0027,257,000,000.0023,149,000,000.0018,332,000,000.0011,626,000,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见1,149,000,000.00726,000,000.00329,000,000.00654,000,000.00531,000,000.00415,000,000.00262,000,000.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见38,315,000,000.0025,142,000,000.0011,752,000,000.0027,135,000,000.0023,022,000,000.0018,217,000,000.0011,583,000,000.00
六、每股收益
 基本每股收益(元)
 稀释每股收益(元)
七、其他综合损失(元)
八、综合收益总额(元)
 归属于母公司股东的综合收益总额(元) 会员可见会员可见会员可见会员可见33,560,000,000.0027,541,000,000.008,296,000,000.0028,785,000,000.0018,012,000,000.0022,475,000,000.0018,102,000,000.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见1,066,000,000.00772,000,000.00268,000,000.00678,000,000.00446,000,000.00490,000,000.00376,000,000.00
公告日期 2025-10-312025-08-292025-04-262025-03-272024-10-312024-08-302024-04-272024-03-292023-10-282023-08-282023-04-28
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