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XD中国人

(601628)

  

流通市值:8498.08亿  总市值:11534.83亿
流通股本:208.24亿   总股本:282.65亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型保险保险保险保险
一、营业总收入239,235,000,000110,177,000,000528,567,000,000427,180,000,000
  已赚保费106,874,000,00054,211,000,000208,161,000,000157,849,000,000
  其中:保险业务收入106,874,000,00054,211,000,000208,161,000,000157,849,000,000
  加:投资收益63,677,000,00025,179,000,00070,378,000,00024,754,000,000
  其中:对联营企业和合营企业的投资收益/(损失)6,706,000,0003,328,000,00012,077,000,0008,603,000,000
  汇兑损失-234,000,000-199,000,000-25,000,000-166,000,000
  其他业务收入5,077,000,0002,445,000,00010,704,000,0007,380,000,000
  资产处置收益4,000,0002,000,00088,000,00027,000,000
  其他收益121,000,00073,000,000143,000,00094,000,000
二、营业支出196,724,000,00077,508,000,000412,967,000,000303,278,000,000
  税金及附加812,000,000289,000,0001,430,000,000924,000,000
  手续费及佣金支出849,000,000426,000,0001,798,000,0001,280,000,000
  业务及管理费3,649,000,0001,610,000,0007,378,000,0004,509,000,000
  利息支出2,008,000,0001,100,000,0004,200,000,0002,942,000,000
  其他业务成本3,084,000,0001,312,000,0007,310,000,0004,845,000,000
  信用减值损失-34,000,000-83,000,000-207,000,000-11,000,000
三、营业利润42,511,000,00032,669,000,000115,600,000,000123,902,000,000
  加:营业外收入19,000,00010,000,00035,000,00026,000,000
  减:营业外支出159,000,00092,000,000422,000,000273,000,000
四、利润总额42,371,000,00032,587,000,000115,213,000,000123,655,000,000
  减:所得税415,000,0003,314,000,0006,273,000,00017,751,000,000
五、净利润41,956,000,00029,273,000,000108,940,000,000105,904,000,000
(一)按经营持续性分类
  持续经营净利润41,956,000,00029,273,000,000108,940,000,000105,904,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润40,931,000,00028,802,000,000106,935,000,000104,523,000,000
  少数股东损益1,025,000,000471,000,0002,005,000,0001,381,000,000
  扣除非经常损益后的净利润41,008,000,00028,859,000,000107,122,000,000104,674,000,000
六、每股收益
  基本每股收益1.451.023.783.7
  稀释每股收益1.451.023.783.7
七、其他综合损失-14,585,000,000-6,021,000,000-56,687,000,000-2,723,000,000
八、综合收益总额27,371,000,00023,252,000,00052,253,000,000103,181,000,000
  归属于母公司股东的综合收益总额26,301,000,00022,786,000,00050,165,000,000101,747,000,000
  归属于少数股东的综合收益总额1,070,000,000466,000,0002,088,000,0001,434,000,000
公告日期2025-08-282025-04-302025-03-272024-10-31
审计意见(境内)标准无保留意见
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