中国人寿
(601628)
| 流通市值：6051.32亿 | | | 总市值：8213.72亿 |
| 流通股本：208.24亿 | | | 总股本：282.65亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 一、营业总收入 | 837,859,000,000 | 709,333,000,000 | 553,595,000,000 | 368,385,000,000 |
| 已赚保费 | 632,141,000,000 | 560,227,000,000 | 448,915,000,000 | 306,537,000,000 |
| 其中:保险业务收入 | 641,380,000,000 | 578,799,000,000 | 470,115,000,000 | 327,221,000,000 |
| 分出保费 | 7,995,000,000 | 6,334,000,000 | 3,893,000,000 | 1,752,000,000 |
| 提取未到期责任准备金 | 1,244,000,000 | 12,238,000,000 | 17,307,000,000 | 18,932,000,000 |
| 加:投资收益 | 190,627,000,000 | 140,630,000,000 | 97,173,000,000 | 57,374,000,000 |
| 其中:对联营企业和合营企业的投资收益/(损失) | 8,526,000,000 | 6,900,000,000 | 5,973,000,000 | 3,073,000,000 |
| 汇兑损失 | -381,000,000 | -195,000,000 | -372,000,000 | 3,000,000 |
| 其他业务收入 | 11,086,000,000 | 6,689,000,000 | 4,540,000,000 | 2,148,000,000 |
| 资产处置收益 | 73,000,000 | - | 23,000,000 | 15,000,000 |
| 其他收益 | 144,000,000 | 129,000,000 | 116,000,000 | 96,000,000 |
| 营业收入其他项目 | - | 32,000,000 | - | - |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 825,618,000,000 | 703,106,000,000 | 542,272,000,000 | 349,156,000,000 |
| 退保金 | 48,740,000,000 | 38,468,000,000 | 27,481,000,000 | 16,520,000,000 |
| 赔付支出 | 174,819,000,000 | 139,116,000,000 | 101,701,000,000 | 63,596,000,000 |
| 减:摊回赔付支出 | 7,009,000,000 | 5,307,000,000 | 2,972,000,000 | 1,566,000,000 |
| 提取保险责任准备金 | 407,211,000,000 | 386,725,000,000 | 318,318,000,000 | 215,826,000,000 |
| 减:摊回保险责任准备金 | 287,000,000 | 396,000,000 | 142,000,000 | -81,000,000 |
| 保单红利支出 | 11,695,000,000 | 6,244,000,000 | 6,062,000,000 | 4,401,000,000 |
| 税金及附加 | 1,417,000,000 | 796,000,000 | 626,000,000 | 227,000,000 |
| 手续费及佣金支出 | 63,092,000,000 | 53,962,000,000 | 42,472,000,000 | 25,022,000,000 |
| 业务及管理费 | 41,076,000,000 | 29,537,000,000 | 20,159,000,000 | 10,143,000,000 |
| 减:摊回分保费用 | 728,000,000 | 525,000,000 | 281,000,000 | 24,000,000 |
| 其他业务成本 | 32,591,000,000 | 21,917,000,000 | 16,013,000,000 | 8,233,000,000 |
| 资产减值损失 | 53,001,000,000 | 32,569,000,000 | 12,835,000,000 | 6,697,000,000 |
| 营业支出平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 12,241,000,000 | 6,227,000,000 | 11,323,000,000 | 19,229,000,000 |
| 加:营业外收入 | 94,000,000 | 32,000,000 | 24,000,000 | 12,000,000 |
| 减:营业外支出 | 457,000,000 | 298,000,000 | 195,000,000 | 99,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 11,878,000,000 | 5,961,000,000 | 11,152,000,000 | 19,142,000,000 |
| 减:所得税 | -10,755,000,000 | -11,341,000,000 | -5,729,000,000 | 934,000,000 |
| 五、净利润 | 22,633,000,000 | 17,302,000,000 | 16,881,000,000 | 18,208,000,000 |
| 持续经营净利润 | 22,633,000,000 | 17,302,000,000 | 16,881,000,000 | 18,208,000,000 |
| 归属于母公司股东的净利润 | 21,110,000,000 | 16,209,000,000 | 16,156,000,000 | 17,885,000,000 |
| 少数股东损益 | 1,523,000,000 | 1,093,000,000 | 725,000,000 | 323,000,000 |
| 基本每股收益 | 0.75 | 0.57 | 0.57 | 0.63 |
| 稀释每股收益 | 0.75 | 0.57 | 0.57 | 0.63 |
| 七、其他综合损失 | 16,183,000,000 | 2,927,000,000 | 10,525,000,000 | 6,916,000,000 |
| 八、综合收益总额 | 38,816,000,000 | 20,229,000,000 | 27,406,000,000 | 25,124,000,000 |
| 归属于母公司股东的综合收益总额 | 37,411,000,000 | 19,173,000,000 | 26,644,000,000 | 24,764,000,000 |
| 归属于少数股东的综合收益总额 | 1,405,000,000 | 1,056,000,000 | 762,000,000 | 360,000,000 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |