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中国人保

(601319)

  

流通市值:2779.48亿  总市值:3462.74亿
流通股本:354.98亿   总股本:442.24亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型保险保险保险保险
一、营业总收入355,115,000,000148,536,000,000669,044,000,000520,990,000,000
  已赚保费286,873,000,000138,881,000,000570,717,000,000431,339,000,000
  其中:保险业务收入286,873,000,000138,881,000,000570,717,000,000431,339,000,000
  加:投资收益36,203,000,00021,975,000,00044,936,000,00039,063,000,000
  其中:对联营企业和合营企业的投资收益/(损失)7,288,000,0002,841,000,00013,891,000,00012,160,000,000
  汇兑损失-492,000,000-238,000,000-308,000,000-173,000,000
  其他业务收入2,667,000,0001,081,000,0005,277,000,0003,925,000,000
  资产处置收益39,000,00023,000,00064,000,00040,000,000
  其他收益160,000,000139,000,000363,000,000242,000,000
二、营业支出292,635,000,000135,861,000,000594,107,000,000443,191,000,000
  税金及附加337,000,000176,000,000507,000,000342,000,000
  业务及管理费3,130,000,0001,411,000,0006,787,000,0004,991,000,000
  利息支出1,717,000,000915,000,0003,300,000,0002,375,000,000
  其他业务成本2,536,000,000863,000,0003,895,000,0003,522,000,000
  信用减值损失1,000,000-97,000,0001,175,000,0003,000,000
三、营业利润62,480,000,00012,675,000,00074,937,000,00077,799,000,000
  加:营业外收入54,000,00022,000,000294,000,000154,000,000
  减:营业外支出955,000,000892,000,000725,000,000225,000,000
四、利润总额61,579,000,00011,805,000,00074,506,000,00077,728,000,000
  减:所得税11,767,000,000-220,000,00011,473,000,00014,327,000,000
五、净利润49,812,000,00012,025,000,00063,033,000,00063,401,000,000
(一)按经营持续性分类
  持续经营净利润49,812,000,00012,025,000,00063,033,000,00063,401,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润36,745,000,0008,814,000,00046,646,000,00046,822,000,000
  少数股东损益13,067,000,0003,211,000,00016,387,000,00016,579,000,000
  扣除非经常损益后的净利润37,190,000,0009,184,000,00047,221,000,00046,803,000,000
六、每股收益
  基本每股收益0.830.21.051.06
  稀释每股收益0.830.191.041.05
七、其他综合损失1,047,000,0002,041,000,0003,202,000,0005,274,000,000
八、综合收益总额50,859,000,00014,066,000,00066,235,000,00068,675,000,000
  归属于母公司股东的综合收益总额37,566,000,00010,374,000,00049,386,000,00051,037,000,000
  归属于少数股东的综合收益总额13,293,000,0003,692,000,00016,849,000,00017,638,000,000
公告日期2026-08-292026-04-302026-03-272025-10-31
审计意见(境内)标准无保留意见
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