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中国人保

(601319)

  

流通市值:3138.00亿  总市值:3909.40亿
流通股本:354.98亿   总股本:442.24亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型保险保险保险保险
一、营业总收入520,990,000,000324,014,000,000156,589,000,000621,972,000,000
  已赚保费431,339,000,000280,250,000,000136,111,000,000537,709,000,000
  其中:保险业务收入431,339,000,000280,250,000,000136,111,000,000537,709,000,000
  加:投资收益39,063,000,00022,909,000,00012,218,000,00025,139,000,000
  其中:对联营企业和合营企业的投资收益/(损失)12,160,000,0008,179,000,0002,842,000,00013,720,000,000
  汇兑损失-173,000,000-87,000,000-33,000,00064,000,000
  其他业务收入3,925,000,0002,530,000,000749,000,0003,949,000,000
  资产处置收益40,000,00035,000,0007,000,00085,000,000
  其他收益242,000,000185,000,00079,000,000376,000,000
二、营业支出443,191,000,000281,521,000,000135,966,000,000551,328,000,000
  税金及附加342,000,000238,000,00094,000,000319,000,000
  业务及管理费4,991,000,0003,211,000,0001,317,000,0005,431,000,000
  利息支出2,375,000,0001,671,000,000838,000,0003,245,000,000
  其他业务成本3,522,000,0001,923,000,000873,000,0002,859,000,000
  信用减值损失3,000,000-16,000,000-35,000,000-1,754,000,000
三、营业利润77,799,000,00042,493,000,00020,623,000,00070,644,000,000
  加:营业外收入154,000,000111,000,00034,000,000275,000,000
  减:营业外支出225,000,000136,000,00054,000,000301,000,000
四、利润总额77,728,000,00042,468,000,00020,603,000,00070,618,000,000
  减:所得税14,327,000,0006,580,000,0003,149,000,00012,798,000,000
五、净利润63,401,000,00035,888,000,00017,454,000,00057,820,000,000
(一)按经营持续性分类
  持续经营净利润63,401,000,00035,888,000,00017,454,000,00057,820,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润46,822,000,00026,530,000,00012,849,000,00042,869,000,000
  少数股东损益16,579,000,0009,358,000,0004,605,000,00014,951,000,000
  扣除非经常损益后的净利润46,803,000,00026,526,000,00012,815,000,00042,928,000,000
六、每股收益
  基本每股收益1.060.60.290.97
  稀释每股收益1.050.590.290.96
七、其他综合损失5,274,000,000-5,571,000,000-2,980,000,000-7,679,000,000
八、综合收益总额68,675,000,00030,317,000,00014,474,000,00050,141,000,000
  归属于母公司股东的综合收益总额51,037,000,00022,097,000,00010,609,000,00036,009,000,000
  归属于少数股东的综合收益总额17,638,000,0008,220,000,0003,865,000,00014,132,000,000
公告日期2025-10-312025-08-282025-04-302025-03-28
审计意见(境内)标准无保留意见
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