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中国太保

(601601)

  

流通市值:2195.89亿  总市值:3086.21亿
流通股本:68.45亿   总股本:96.20亿

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212,136,000,00092,547,000,000435,156,000,000344,904,000,000
  已赚保费143,296,000,00070,234,000,000288,910,000,000216,894,000,000
  其中:保险业务收入143,296,000,00070,234,000,000288,910,000,000216,894,000,000
  加:投资收益33,631,000,00011,926,000,00052,657,000,00039,228,000,000
  其中:对联营企业和合营企业的投资收益/(损失)686,000,000168,000,00094,000,00023,000,000
  汇兑损失-350,000,000-140,000,000-238,000,000-111,000,000
  其他业务收入2,297,000,0001,102,000,0004,779,000,0002,971,000,000
  资产处置收益17,000,0002,000,00090,000,00087,000,000
  其他收益137,000,00068,000,000194,000,000128,000,000
二、营业支出177,444,000,00082,312,000,000368,982,000,000284,694,000,000
  税金及附加343,000,000159,000,000568,000,000363,000,000
  手续费及佣金支出14,000,0008,000,00021,000,0009,000,000
  业务及管理费3,444,000,0001,465,000,0007,018,000,0005,900,000,000
  利息支出1,896,000,0001,014,000,0004,164,000,0003,124,000,000
  其他业务成本1,022,000,000482,000,0001,720,000,0001,056,000,000
  信用减值损失-2,000,000-41,000,0001,155,000,00093,000,000
三、营业利润34,692,000,00010,235,000,00066,174,000,00060,210,000,000
  加:营业外收入48,000,00025,000,000193,000,00091,000,000
  减:营业外支出87,000,00037,000,000299,000,000155,000,000
四、利润总额34,653,000,00010,223,000,00066,068,000,00060,146,000,000
  减:所得税2,999,000,000-144,000,00010,669,000,00013,021,000,000
五、净利润31,654,000,00010,367,000,00055,399,000,00047,125,000,000
(一)按经营持续性分类
  持续经营净利润31,654,000,00010,367,000,00055,399,000,00047,125,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润30,775,000,00010,041,000,00053,505,000,00045,700,000,000
  少数股东损益879,000,000326,000,0001,894,000,0001,425,000,000
  扣除非经常损益后的净利润29,784,000,0009,519,000,00052,330,000,00044,092,000,000
六、每股收益
  基本每股收益3.21.045.564.75
  稀释每股收益2.950.945.544.75
七、其他综合损失-2,677,000,0007,563,000,000-32,910,000,000-43,252,000,000
八、综合收益总额28,977,000,00017,930,000,00022,489,000,0003,873,000,000
  归属于母公司股东的综合收益总额28,135,000,00017,459,000,00021,132,000,0003,174,000,000
  归属于少数股东的综合收益总额842,000,000471,000,0001,357,000,000699,000,000
公告日期2026-08-282026-04-292026-03-272025-10-31
审计意见(境内)标准无保留意见
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