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中国人保

(601319)

  

流通市值:2658.78亿  总市值:3312.38亿
流通股本:354.98亿   总股本:442.24亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型保险保险保险保险
一、营业总收入669,044,000,000520,990,000,000324,014,000,000156,589,000,000
  已赚保费570,717,000,000431,339,000,000280,250,000,000136,111,000,000
  其中:保险业务收入570,717,000,000431,339,000,000280,250,000,000136,111,000,000
  加:投资收益44,936,000,00039,063,000,00022,909,000,00012,218,000,000
  其中:对联营企业和合营企业的投资收益/(损失)13,891,000,00012,160,000,0008,179,000,0002,842,000,000
  汇兑损失-308,000,000-173,000,000-87,000,000-33,000,000
  其他业务收入5,277,000,0003,925,000,0002,530,000,000749,000,000
  资产处置收益64,000,00040,000,00035,000,0007,000,000
  其他收益363,000,000242,000,000185,000,00079,000,000
二、营业支出594,107,000,000443,191,000,000281,521,000,000135,966,000,000
  税金及附加507,000,000342,000,000238,000,00094,000,000
  业务及管理费6,787,000,0004,991,000,0003,211,000,0001,317,000,000
  利息支出3,300,000,0002,375,000,0001,671,000,000838,000,000
  其他业务成本3,895,000,0003,522,000,0001,923,000,000873,000,000
  信用减值损失1,175,000,0003,000,000-16,000,000-35,000,000
三、营业利润74,937,000,00077,799,000,00042,493,000,00020,623,000,000
  加:营业外收入294,000,000154,000,000111,000,00034,000,000
  减:营业外支出725,000,000225,000,000136,000,00054,000,000
四、利润总额74,506,000,00077,728,000,00042,468,000,00020,603,000,000
  减:所得税11,473,000,00014,327,000,0006,580,000,0003,149,000,000
五、净利润63,033,000,00063,401,000,00035,888,000,00017,454,000,000
(一)按经营持续性分类
  持续经营净利润63,033,000,00063,401,000,00035,888,000,00017,454,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润46,646,000,00046,822,000,00026,530,000,00012,849,000,000
  少数股东损益16,387,000,00016,579,000,0009,358,000,0004,605,000,000
  扣除非经常损益后的净利润47,221,000,00046,803,000,00026,526,000,00012,815,000,000
六、每股收益
  基本每股收益1.051.060.60.29
  稀释每股收益1.041.050.590.29
七、其他综合损失3,202,000,0005,274,000,000-5,571,000,000-2,980,000,000
八、综合收益总额66,235,000,00068,675,000,00030,317,000,00014,474,000,000
  归属于母公司股东的综合收益总额49,386,000,00051,037,000,00022,097,000,00010,609,000,000
  归属于少数股东的综合收益总额16,849,000,00017,638,000,0008,220,000,0003,865,000,000
公告日期2026-03-272025-10-312025-08-282025-04-30
审计意见(境内)标准无保留意见
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