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中国太保

(601601)

  

流通市值:2409.46亿  总市值:3386.36亿
流通股本:68.45亿   总股本:96.20亿

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310,564,000,000194,634,000,00095,428,000,000323,945,000,000
已赚保费209,409,000,000137,019,000,00066,968,000,000266,167,000,000
其中:保险业务收入209,409,000,000137,019,000,00066,968,000,000266,167,000,000
加:投资收益14,595,000,0006,893,000,000-1,547,000,0007,053,000,000
其中:对联营企业和合营企业的投资收益/(损失)-384,000,000-124,000,000-136,000,000-386,000,000
汇兑损失-254,000,00032,000,00013,000,000159,000,000
其他业务收入2,791,000,0001,889,000,000837,000,0003,742,000,000
资产处置收益2,000,0001,000,000-23,000,000
其他收益119,000,00086,000,00077,000,000251,000,000
营业收入平衡项目0000
二、营业支出266,077,000,000165,187,000,00081,356,000,000291,885,000,000
税金及附加284,000,000178,000,00087,000,000445,000,000
手续费及佣金支出34,000,00015,000,00013,000,0007,000,000
业务及管理费5,390,000,0003,065,000,0001,500,000,0007,397,000,000
利息支出1,809,000,0001,192,000,000665,000,0002,628,000,000
其他业务成本888,000,000688,000,000280,000,0001,148,000,000
信用减值损失109,000,000-52,000,000-37,000,0002,013,000,000
营业支出其他项目--185,000,000-35,000,000
营业支出平衡项目0000
营业利润平衡项目0000
三、营业利润44,487,000,00029,447,000,00014,072,000,00032,060,000,000
加:营业外收入46,000,00024,000,0003,000,000136,000,000
减:营业外支出119,000,00076,000,00028,000,000195,000,000
利润总额平衡项目0000
四、利润总额44,414,000,00029,395,000,00014,047,000,00032,001,000,000
减:所得税4,955,000,0003,537,000,0001,959,000,0004,090,000,000
五、净利润39,459,000,00025,858,000,00012,088,000,00027,911,000,000
持续经营净利润39,459,000,00025,858,000,00012,088,000,00027,911,000,000
归属于母公司股东的净利润38,310,000,00025,132,000,00011,759,000,00027,257,000,000
少数股东损益1,149,000,000726,000,000329,000,000654,000,000
基本每股收益3.982.611.222.83
稀释每股收益3.982.611.222.83
七、其他综合损失-4,833,000,0002,455,000,000-3,524,000,0001,552,000,000
八、综合收益总额34,626,000,00028,313,000,0008,564,000,00029,463,000,000
归属于母公司股东的综合收益总额33,560,000,00027,541,000,0008,296,000,00028,785,000,000
归属于少数股东的综合收益总额1,066,000,000772,000,000268,000,000678,000,000
公告日期2024-10-312024-08-302024-04-272024-03-29
审计意见(境内)标准无保留意见
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