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中国人保

(601319)

  

流通市值:2541.64亿  总市值:3166.44亿
流通股本:354.98亿   总股本:442.24亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型保险保险保险保险
一、营业总收入469,576,000,000292,307,000,000138,778,000,000553,097,000,000
已赚保费403,765,000,000261,629,000,000126,172,000,000503,900,000,000
其中:保险业务收入403,765,000,000261,629,000,000126,172,000,000503,900,000,000
加:投资收益17,489,000,00010,744,000,0002,494,000,00025,601,000,000
其中:对联营企业和合营企业的投资收益/(损失)9,092,000,0005,645,000,0002,405,000,00014,939,000,000
汇兑损失-167,000,00064,000,00012,000,000228,000,000
其他业务收入3,020,000,0002,128,000,000683,000,0003,422,000,000
资产处置收益43,000,00035,000,00018,000,000166,000,000
其他收益226,000,000165,000,000123,000,000313,000,000
营业收入平衡项目0000
二、营业支出410,544,000,000257,328,000,000124,933,000,000518,804,000,000
税金及附加209,000,000142,000,00040,000,000285,000,000
业务及管理费4,925,000,0003,380,000,0001,278,000,0006,252,000,000
利息支出2,301,000,0001,574,000,000835,000,0003,461,000,000
其他业务成本1,174,000,000873,000,000421,000,0002,264,000,000
信用减值损失-458,000,000-380,000,000-214,000,0001,428,000,000
营业支出其他项目--548,000,000-873,000,000
营业支出平衡项目0000
营业利润平衡项目0000
三、营业利润59,032,000,00034,979,000,00013,845,000,00034,293,000,000
加:营业外收入179,000,00072,000,00036,000,000373,000,000
减:营业外支出159,000,00082,000,00032,000,000236,000,000
利润总额平衡项目0000
四、利润总额59,052,000,00034,969,000,00013,849,000,00034,430,000,000
减:所得税10,461,000,0004,514,000,0001,786,000,0002,964,000,000
五、净利润48,591,000,00030,455,000,00012,063,000,00031,466,000,000
持续经营净利润48,591,000,00030,455,000,00012,063,000,00031,466,000,000
归属于母公司股东的净利润36,331,000,00022,687,000,0008,963,000,00022,773,000,000
少数股东损益12,260,000,0007,768,000,0003,100,000,0008,693,000,000
基本每股收益0.820.510.20.51
稀释每股收益0.820.510.20.51
七、其他综合损失-4,782,000,000-6,091,000,000-6,749,000,000-3,393,000,000
八、综合收益总额43,809,000,00024,364,000,0005,314,000,00028,073,000,000
归属于母公司股东的综合收益总额32,181,000,00017,558,000,0003,471,000,00019,833,000,000
归属于少数股东的综合收益总额11,628,000,0006,806,000,0001,843,000,0008,240,000,000
公告日期2024-10-302024-08-292024-04-302024-03-27
审计意见(境内)标准无保留意见
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