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中国人保

(601319)

  

流通市值:1817.49亿  总市值:2264.27亿
流通股本:354.98亿   总股本:442.24亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型保险保险保险保险
一、营业总收入553,097,000,000418,664,000,000280,666,000,000137,769,000,000
已赚保费503,900,000,000380,554,000,000246,884,000,000117,155,000,000
其中:保险业务收入503,900,000,000380,554,000,000246,884,000,000117,155,000,000
银行业务利息净收入29,379,000,00021,924,000,00014,589,000,0007,199,000,000
其中:银行业务利息收入29,379,000,00021,924,000,00014,589,000,0007,199,000,000
加:投资收益25,601,000,00021,427,000,00015,550,000,0008,073,000,000
其中:对联营企业和合营企业的投资收益/(损失)14,939,000,00010,754,000,0007,359,000,0003,206,000,000
汇兑损失228,000,000388,000,000469,000,000-222,000,000
其他业务收入3,422,000,0002,686,000,0001,853,000,0001,033,000,000
资产处置收益166,000,00080,000,00041,000,00025,000,000
其他收益313,000,000231,000,000206,000,000112,000,000
营业收入平衡项目0000
二、营业支出518,804,000,000388,477,000,000250,150,000,000119,255,000,000
税金及附加285,000,000187,000,000138,000,00042,000,000
业务及管理费6,252,000,0003,695,000,0002,651,000,0001,480,000,000
减:摊回分保费用-35,000,000,000-26,397,000,000-17,254,000,000-8,615,000,000
利息支出3,461,000,0002,337,000,0001,525,000,000399,000,000
其他业务成本2,264,000,0001,864,000,0001,176,000,0001,311,000,000
信用减值损失1,428,000,000305,000,000295,000,00091,000,000
营业支出其他项目469,924,000,000353,666,000,000227,083,000,000107,303,000,000
营业支出平衡项目0000
营业利润平衡项目0000
三、营业利润34,293,000,00030,187,000,00030,516,000,00018,514,000,000
加:营业外收入373,000,000228,000,000184,000,00074,000,000
减:营业外支出236,000,000128,000,00065,000,00033,000,000
利润总额平衡项目0000
四、利润总额34,430,000,00030,287,000,00030,635,000,00018,555,000,000
减:所得税2,964,000,0002,694,000,0003,878,000,0002,505,000,000
五、净利润31,466,000,00027,593,000,00026,757,000,00016,050,000,000
持续经营净利润31,466,000,00027,593,000,00026,757,000,00016,050,000,000
归属于母公司股东的净利润22,773,000,00020,503,000,00019,881,000,00011,721,000,000
少数股东损益8,693,000,0007,090,000,0006,876,000,0004,329,000,000
基本每股收益0.510.460.450.27
稀释每股收益0.510.450.440.26
七、其他综合损失-3,393,000,000-3,020,000,000-568,000,0001,980,000,000
八、综合收益总额28,073,000,00024,573,000,00026,189,000,00018,030,000,000
归属于母公司股东的综合收益总额19,833,000,00017,894,000,00019,213,000,00013,180,000,000
归属于少数股东的综合收益总额8,240,000,0006,679,000,0006,976,000,0004,850,000,000
公告日期2024-03-272023-10-312023-08-302023-04-28
审计意见(境内)标准无保留意见
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