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中国太保

(601601)

  

流通市值:1574.36亿  总市值:2212.68亿
流通股本:68.45亿   总股本:96.20亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型保险保险保险保险
一、营业总收入323,945,000,000255,926,000,000175,539,000,00094,386,000,000
已赚保费266,167,000,000204,775,000,000134,064,000,00065,390,000,000
其中:保险业务收入266,167,000,000204,775,000,000134,064,000,00065,390,000,000
银行业务利息净收入--29,320,000,00014,812,000,000
其中:银行业务利息收入--29,320,000,00014,812,000,000
加:投资收益7,053,000,0006,039,000,0004,376,000,0001,100,000,000
其中:对联营企业和合营企业的投资收益/(损失)-386,000,000-66,000,000407,000,000451,000,000
汇兑损失159,000,000298,000,000407,000,000-137,000,000
其他业务收入3,742,000,0002,813,000,0001,863,000,000963,000,000
资产处置收益23,000,0001,000,0001,000,000-
其他收益251,000,000203,000,000175,000,00060,000,000
营业收入其他项目58,262,000,00043,714,000,000--
营业收入平衡项目0000
二、营业支出291,885,000,000227,205,000,000152,566,000,00079,474,000,000
减:摊回赔付支出--7,013,000,000-
提取保险责任准备金-35,000,000-474,000,000177,000,000
减:摊回保险责任准备金14,399,000,00010,846,000,000-1,687,000,000
分保费用-12,181,000,0007,985,000,000-
税金及附加445,000,000288,000,000200,000,000104,000,000
手续费及佣金支出7,000,00078,000,00052,000,00032,000,000
业务及管理费7,397,000,0004,997,000,0003,631,000,0002,216,000,000
减:摊回分保费用----1,938,000,000
利息支出2,628,000,000-1,227,000,000669,000,000
其他业务成本1,148,000,000784,000,000494,000,000249,000,000
信用减值损失2,013,000,0001,539,000,0001,183,000,000-246,000,000
营业支出其他项目292,428,000,000218,184,000,000144,333,000,00076,022,000,000
营业支出平衡项目0000
营业利润平衡项目0000
三、营业利润32,060,000,00028,721,000,00022,973,000,00014,912,000,000
加:营业外收入136,000,00076,000,00048,000,00012,000,000
减:营业外支出195,000,000102,000,00065,000,00013,000,000
利润总额平衡项目0000
四、利润总额32,001,000,00028,695,000,00022,956,000,00014,911,000,000
减:所得税4,090,000,0005,015,000,0004,209,000,0003,023,000,000
五、净利润27,911,000,00023,680,000,00018,747,000,00011,888,000,000
持续经营净利润27,911,000,00023,680,000,00018,747,000,00011,888,000,000
归属于母公司股东的净利润27,257,000,00023,149,000,00018,332,000,00011,626,000,000
少数股东损益654,000,000531,000,000415,000,000262,000,000
基本每股收益2.832.411.911.21
稀释每股收益2.832.411.911.21
七、其他综合损失1,552,000,000-5,222,000,0004,218,000,0006,590,000,000
八、综合收益总额29,463,000,00018,458,000,00022,965,000,00018,478,000,000
归属于母公司股东的综合收益总额28,785,000,00018,012,000,00022,475,000,00018,102,000,000
归属于少数股东的综合收益总额678,000,000446,000,000490,000,000376,000,000
公告日期2024-03-292023-10-282023-08-282023-04-28
审计意见(境内)标准无保留意见
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