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中国人寿

(601628)

  

流通市值:9243.57亿  总市值:12546.70亿
流通股本:208.24亿   总股本:282.65亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型保险保险保险保险
一、营业总收入427,180,000,000234,216,000,000120,970,000,000837,859,000,000
已赚保费157,849,000,000106,622,000,00053,773,000,000632,141,000,000
其中:保险业务收入157,849,000,000106,622,000,00053,773,000,000641,380,000,000
分出保费---7,995,000,000
提取未到期责任准备金---1,244,000,000
加:投资收益24,754,000,00015,269,000,0005,464,000,000190,627,000,000
其中:对联营企业和合营企业的投资收益/(损失)8,603,000,0006,311,000,0002,706,000,0008,526,000,000
汇兑损失-166,000,0001,000,00022,000,000-381,000,000
其他业务收入7,380,000,0005,042,000,0002,300,000,00011,086,000,000
资产处置收益27,000,00012,000,0001,000,00073,000,000
其他收益94,000,00079,000,00072,000,000144,000,000
营业收入平衡项目0000
二、营业支出303,278,000,000186,147,000,00094,102,000,000825,618,000,000
退保金---48,740,000,000
赔付支出---174,819,000,000
减:摊回赔付支出---7,009,000,000
提取保险责任准备金---407,211,000,000
减:摊回保险责任准备金---287,000,000
保单红利支出---11,695,000,000
税金及附加924,000,000693,000,000223,000,0001,417,000,000
手续费及佣金支出1,280,000,000865,000,000438,000,00063,092,000,000
业务及管理费4,509,000,0002,917,000,0001,344,000,00041,076,000,000
减:摊回分保费用---728,000,000
利息支出2,942,000,0002,151,000,0001,382,000,000-
其他业务成本4,845,000,0003,285,000,0001,196,000,00032,591,000,000
资产减值损失---53,001,000,000
信用减值损失-11,000,000146,000,000190,000,000-
营业支出平衡项目0000
营业利润平衡项目0000
三、营业利润123,902,000,00048,069,000,00026,868,000,00012,241,000,000
加:营业外收入26,000,00020,000,00011,000,00094,000,000
减:营业外支出273,000,000189,000,000108,000,000457,000,000
利润总额平衡项目0000
四、利润总额123,655,000,00047,900,000,00026,771,000,00011,878,000,000
减:所得税17,751,000,0008,856,000,0005,750,000,000-10,755,000,000
五、净利润105,904,000,00039,044,000,00021,021,000,00022,633,000,000
持续经营净利润105,904,000,00039,044,000,00021,021,000,00022,633,000,000
归属于母公司股东的净利润104,523,000,00038,278,000,00020,644,000,00021,110,000,000
少数股东损益1,381,000,000766,000,000377,000,0001,523,000,000
基本每股收益3.71.350.730.75
稀释每股收益3.71.350.730.75
七、其他综合损失-2,723,000,000-9,331,000,000-17,334,000,00016,183,000,000
八、综合收益总额103,181,000,00029,713,000,0003,687,000,00038,816,000,000
归属于母公司股东的综合收益总额101,747,000,00028,892,000,0003,286,000,00037,411,000,000
归属于少数股东的综合收益总额1,434,000,000821,000,000401,000,0001,405,000,000
公告日期2024-10-312024-08-302024-04-272024-03-28
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