当前位置:首页 - 行情中心 - 中国太保(601601) - 财务分析 - 利润表

中国太保

(601601)

  

流通市值:2555.94亿  总市值:3592.24亿
流通股本:68.45亿   总股本:96.20亿

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435,156,000,000344,904,000,000200,496,000,00093,717,000,000
  已赚保费288,910,000,000216,894,000,000141,824,000,00069,550,000,000
  其中:保险业务收入288,910,000,000216,894,000,000141,824,000,00069,550,000,000
  加:投资收益52,657,000,00039,228,000,00021,671,000,0007,064,000,000
  其中:对联营企业和合营企业的投资收益/(损失)94,000,00023,000,000-145,000,000-62,000,000
  汇兑损失-238,000,000-111,000,000-13,000,000-10,000,000
  其他业务收入4,779,000,0002,971,000,0001,918,000,000959,000,000
  资产处置收益90,000,00087,000,00073,000,00011,000,000
  其他收益194,000,000128,000,000106,000,00049,000,000
二、营业支出368,982,000,000284,694,000,000168,224,000,00082,151,000,000
  税金及附加568,000,000363,000,000216,000,00097,000,000
  手续费及佣金支出21,000,0009,000,0003,000,000-
  业务及管理费7,018,000,0005,900,000,0003,462,000,0001,711,000,000
  利息支出4,164,000,0003,124,000,0002,217,000,0001,192,000,000
  其他业务成本1,720,000,0001,056,000,000592,000,000308,000,000
  信用减值损失1,155,000,00093,000,00014,000,000-227,000,000
三、营业利润66,174,000,00060,210,000,00032,272,000,00011,566,000,000
  加:营业外收入193,000,00091,000,00036,000,0009,000,000
  减:营业外支出299,000,000155,000,00049,000,00021,000,000
四、利润总额66,068,000,00060,146,000,00032,259,000,00011,554,000,000
  减:所得税10,669,000,00013,021,000,0003,453,000,0001,545,000,000
五、净利润55,399,000,00047,125,000,00028,806,000,00010,009,000,000
(一)按经营持续性分类
  持续经营净利润55,399,000,00047,125,000,00028,806,000,00010,009,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润53,505,000,00045,700,000,00027,885,000,0009,627,000,000
  少数股东损益1,894,000,0001,425,000,000921,000,000382,000,000
  扣除非经常损益后的净利润52,330,000,00044,092,000,00026,224,000,0009,624,000,000
六、每股收益
  基本每股收益5.564.752.91
  稀释每股收益5.544.752.91
七、其他综合损失-32,910,000,000-43,252,000,000-27,500,000,000-38,074,000,000
八、综合收益总额22,489,000,0003,873,000,0001,306,000,000-28,065,000,000
  归属于母公司股东的综合收益总额21,132,000,0003,174,000,000853,000,000-27,798,000,000
  归属于少数股东的综合收益总额1,357,000,000699,000,000453,000,000-267,000,000
公告日期2026-03-272025-10-312025-08-292025-04-26
审计意见(境内)标准无保留意见
TOP↑