保险机构利润表

时间区间

按报告期:截至2022.12.31


字段展示

保险机构利润表
证券代码
公司简称
报告期
营业总收入(元)
已赚保费(元)
保险业务收入(元)
其中:分保费收入(元)
减:分出保费(元)
提取未到期责任准备金(元)
投资收益(元)
其中:对联营企业和合营企业的投资收益(元)
公允价值变动收益(元)
汇兑收益(元)
其他收益(元)
其他业务收入(元)
营业总成本(元)
退保金(元)
赔付支出(元)
减:摊回赔付支出(元)
提取保险责任准备金(元)
减:摊回保险责任准备金(元)
保单红利支出(元)
分保费用(元)
营业税金及附加(元)
手续费及佣金支出(元)
业务及管理费(元)
减:摊回分保费用(元)
其他业务成本(元)
资产减值损失(元)
信用减值损失(元)
营业利润(元)
加:营业外收入(元)
减:营业外支出(元)
利润总额(元)
减:所得税费用(元)
净利润(元)
归属于母公司股东的净利润(元)
少数股东损益(元)
扣除非经常性损益后的净利润(元)
基本每股收益(元)
稀释每股收益(元)
其他综合收益(元)
归属母公司所有者的其他综合收益(元)
归属于少数股东的其他综合收益(元)
综合收益总额(元)
归属于母公司股东的综合收益总额(元)
归属于少数股东的综合收益总额(元)

样本数据

证券代码公司简称报告期营业总收入(元)已赚保费(元)保险业务收入(元)其中:分保费收入(元)减:分出保费(元)提取未到期责任准备金(元)投资收益(元)其中:对联营企业和合营企业的投资收益(元)公允价值变动收益(元)汇兑收益(元)其他收益(元)其他业务收入(元)营业总成本(元)退保金(元)赔付支出(元)减:摊回赔付支出(元)提取保险责任准备金(元)减:摊回保险责任准备金(元)保单红利支出(元)分保费用(元)营业税金及附加(元)手续费及佣金支出(元)业务及管理费(元)减:摊回分保费用(元)其他业务成本(元)资产减值损失(元)信用减值损失(元)营业利润(元)加:营业外收入(元)减:营业外支出(元)利润总额(元)减:所得税费用(元)净利润(元)归属于母公司股东的净利润(元)少数股东损益(元)扣除非经常性损益后的净利润(元)基本每股收益(元)稀释每股收益(元)其他综合收益(元)归属母公司所有者的其他综合收益(元)归属于少数股东的其他综合收益(元)综合收益总额(元)归属于母公司股东的综合收益总额(元)归属于少数股东的综合收益总额(元)
SH601318中国平安2023一季报2.54E+111.33E+111.33E+11682300000074800000022069000000494000000614000000185030000001.99E+11345800000090200000018984000000239500000010004000000140000001552600000055274000000750000008700000055262000000909700000046165000000383520000007813000000383710000002.172.1318310000002091000000-26000000047996000000404430000007553000000
SH601318中国平安2022年报1.11E+127.42E+117.70E+111320000002196700000052480000003971000000010165000000-3294200000033420000002994000000633090000001.00E+12541020000002.82E+11140820000002.62E+114300000019599000000260000005062000000703540000001.65E+116150000000596430000003096000000805530000001.06E+113590000008630000001.06E+11-16170000001.07E+118377400000023658000000841630000004.84.73507900000043230000007560000001.13E+118809700000024414000000
SH601318中国平安2022三季报8.70E+115.84E+116.05E+11113000000171910000003175000000239070000008284000000-977800000025710000002103000000482900000007.69E+11422550000002.09E+11109500000002.13E+1158100000016470000000220000003772000000552470000001.20E+114982000000461340000002280000000600870000001.01E+112320000005110000001.01E+115649000000951150000007646300000018652000000766600000004.384.32-1769000000-1978000000209000000933460000007448500000018861000000
SH601318中国平安2022中报6.12E+114.13E+114.29E+1155000000118760000004436000000553700000061000000001218700000012750000001633000000322580000005.34E+11284100000001.38E+1179740000001.60E+11-6680000001371300000090000002443000000391750000007940600000037200000003043700000010830000003975100000078336000000146000000397000000780850000006409000000716760000006027300000011403000000604290000003.453.484610000007806000000655000000801370000006807900000012058000000
SH601318中国平安2022一季报1.94E+111.30E+111.30E+11-100470000003115000000-14539000000443000000819000000161930000001.58E+1135140000008300000001942900000024670000006369000000-900000017501000000356370000006600000022000000035483000000308800000032395000000257580000006637000000207400000001.471.451125000000112500000033520000000268830000006637000000
SH601318中国平安2021年报1.18E+127.40E+117.61E+1114800000030208000000-92980000001.03E+117346000000-2261300000012670000002984000000670550000001.04E+12529310000002.69E+11162480000002.67E+11395600000019405000000240000004570000000806870000001.73E+1159080000006797000000014548000000904940000001.40E+115790000006840000001.40E+11177780000001.22E+111.02E+11201840000001.02E+115.775.72-2076000000-23370000002610000001.20E+119928100000020445000000
SH601318中国平安2021三季报9.05E+115.76E+115.92E+1113600000024543000000-8370000000775220000005685000000-182180000008200000002221000000496340000007.91E+11396120000001.97E+11112230000002.18E+11386400000016202000000220000003367000000642680000001.23E+1145020000004987400000011742000000652400000001.14E+113120000003830000001.14E+1116155000000975480000008163800000015910000000817260000004.634.59-3031000000-3294000000263000000945170000007834400000016173000000
SH601318中国平安2021中报6.36E+114.10E+114.22E+119900000013135000000-927000000474420000002266000000-22320000005340000001300000000335090000005.57E+11261540000001.28E+1161720000001.63E+112755000000134080000001600000022430000004615600000080792000000297700000033950000000115120000004798300000078892000000196000000267000000788210000001085800000067963000000580050000009958000000580690000003.293.2617230000001452000000271000000696860000005945700000010229000000
SH601318中国平安2021一季报3.40E+112.35E+112.44E+118200000072780000001382000000205010000002558000000-4059000000312000000500000000161990000003.02E+111310700000067880000000304600000095133000000687000000101630000001300000011310000002655500000040918000000166700000014490000000723700000022628000000387360000008600000016900000038653000000564200000033011000000272230000005788000000272900000001.541.53773400000076630000007100000040745000000348860000005859000000
SH601318中国平安2020年报1.22E+127.58E+117.98E+1117200000023077000000172040000001.25E+1116845000000-477000000022190000003398000000641810000001.03E+12369140000002.37E+11115030000003.04E+111358000000190010000001800000046150000001.02E+111.76E+116356000000631850000002416000000770420000001.88E+113790000009190000001.88E+11284050000001.59E+111.43E+11162600000001.44E+118.18.04-21250000000-20288000000-9620000001.38E+111.23E+1115298000000
SH601318中国平安2020三季报9.17E+115.89E+116.27E+1110500000017672000000204180000009259200000012969000000-1494600000012220000002394000000465380000007.79E+11270520000001.76E+1180710000002.33E+1180500000015971000000130000003497000000821160000001.30E+115007000000456270000002172000000579100000001.38E+112610000005380000001.37E+11224810000001.15E+111.03E+11118510000001.03E+115.835.79-27616000000-26824000000-792000000872760000007621700000011059000000
SH601318中国平安2020中报6.30E+114.16E+114.46E+11670000001206900000017682000000559450000008007000000-48630000001400000001501000000308890000005.39E+11173000000001.13E+1148850000001.78E+119630000001337400000050000002388000000573490000008088400000034000000003077200000017600000004052600000091025000000150000000415000000907600000001479200000075968000000686830000007285000000688790000003.883.86-12013000000-11839000000-17400000063955000000568440000007111000000
SH601318中国平安2020一季报3.28E+112.41E+112.58E+1124000000660800000010610000000238810000004623000000-16841000000-44000000727000000152680000002.91E+1169360000005247000000022190000001.13E+117380000001019900000030000001200000000294630000003982000000017900000001901600000070600000016705000000374730000007600000019700000037352000000701800000030334000000260630000004271000000261620000001.471.46-2874000000-359700000072300000027460000000224660000004994000000
SH601318中国平安2019年报1.17E+127.49E+117.95E+1111500000021370000000249150000007749700000023224000000440910000007790000003036000000601720000009.84E+11266610000002.25E+11112630000002.87E+11107000000193290000001300000042720000001.15E+111.73E+117572000000654390000001996000000652700000001.85E+114270000007160000001.85E+11203740000001.64E+111.49E+11149580000001.39E+118.418.38923200000085190000007130000001.74E+111.58E+1115671000000
SH601318中国平安2019三季报8.93E+115.81E+116.15E+117700000016365000000180360000006333000000017288000000288090000002410000002137000000439380000007.32E+11196100000001.65E+1177530000002.20E+11508000000163580000001080000003137000000883950000001.23E+115248000000488460000001408000000444230000001.61E+113060000005280000001.61E+11191530000001.42E+111.30E+11121810000001.19E+117.297.26-1616000000-21680000005520000001.40E+111.27E+1112733000000
SH601318中国平安2019中报6.39E+114.21E+114.46E+117400000011623000000134260000004439800000012164000000278760000004570000001250000000284740000005.23E+11131100000001.11E+1148990000001.75E+113100000001377600000013400000020440000006152300000081010000000366700000032619000000979000000300030000001.16E+112040000003600000001.16E+11105010000001.06E+11976760000008062000000874460000005.485.47-814000000-12070000003930000001.05E+11964690000008455000000
SH601318中国平安2019一季报3.78E+112.56E+112.74E+113800000065740000001171400000016078000000471100000034170000000555000000498000000145870000003.15E+1167900000005885000000024390000001.29E+111340000001047700000082000000105300000032767000000407590000002078000000202390000005300000001424400000063304000000101000000145000000632600000001393600000049324000000455170000003807000000455810000002.552.55-2318000000-259700000027900000047006000000429200000004086000000
SH601318中国平安2018年报9.77E+116.78E+117.20E+1111500000019417000000224360000007458900000018074000000-28284000000-9460000002785000000505030000008.13E+11215390000002.03E+1194660000001.91E+11642000000164450000001100000038840000001.30E+111.48E+117966000000452550000001709000000521050000001.63E+113850000005720000001.63E+11426990000001.20E+111.07E+11130480000001.08E+116.026.01213700000015830000005540000001.23E+111.09E+1113602000000
SH601318中国平安2018三季报7.52E+115.30E+115.62E+117000000014727000000168430000005387700000011702000000-18902000000-11350000001410000000374300000006.30E+11165720000001.52E+1167260000001.67E+1129100000013251000000500000028400000001.03E+111.04E+11547200000033648000000872000000358090000001.22E+112680000002200000001.22E+1132922000000894890000007939700000010092000000793780000004.454.4416030000001225000000378000000910920000008062200000010470000000
SH601318中国平安2018中报5.36E+113.86E+114.08E+11520000001049100000011417000000337980000008798000000-11147000000-769000000599000000241780000004.50E+11116040000001.04E+1143290000001.41E+11111000000105060000004000000189500000070319000000642740000003810000000218530000006090000002292400000086724000000187000000148000000867630000002199300000064770000000580950000006675000000580840000003.263.25130000000-22100000035100000064900000000578740000007026000000
SH601318中国平安2018一季报3.11E+112.39E+112.53E+117600000057550000008668000000150890000003881000000-4795000000-124000000137000000109740000002.72E+1168910000006018200000019820000001.05E+1147000000757600000013000000929000000371900000003072300000019920000001194900000022400000010851000000395750000006900000060000000395840000001063300000028951000000257020000003249000000256990000001.441.44-658000000-89100000023300000028293000000248110000003482000000
SH601318中国平安2017年报8.91E+115.73E+116.05E+1112700000017420000000146250000006754300000071450000003271000000-1280000002060000000440780000007.56E+11205190000001.59E+1189230000002.20E+11492000000131290000002800000037350000001.15E+111.40E+11672800000045054000000452510000001.35E+113540000003720000001.35E+1134762000000999780000008908800000010890000000891370000004.994.9921881000000215840000002970000001.22E+111.11E+1111187000000
SH601318中国平安2017三季报6.63E+114.44E+114.72E+111230000001354000000013796000000992670000001443000000-45000000675000000326620000005.62E+11168840000001.16E+1164490000001.75E+111290000000106000000002800000027470000008453900000095556000000528600000031281000000350090000001.01E+112880000002580000001.01E+112533900000075219000000663180000008901000000663090000003.723.71178460000001738100000046500000093065000000836990000009366000000
SH601318中国平安2017中报4.64E+113.21E+113.41E+119400000094420000001077700000064020000000875000000-256000000483000000205230000003.98E+11132420000007810700000040060000001.36E+11901000000840300000022000000182700000057780000000623800000003709000000194490000002457500000065503000000183000000138000000655480000001645500000049093000000434270000005666000000434020000002.432.439927000000972600000020100000059020000000531530000005867000000
SH601318中国平安2017一季报2.66E+111.97E+112.11E+11140000005020000000887000000029428000000-85000000-115000000109000000103490000002.33E+11954500000040260000000209300000093897000000390000000590000000083800000030187000000299520000001407000000107630000001274400000032771000000270000007000000032728000000698800000025740000000230530000002687000000230230000001.291.296311000000618300000012800000032051000000292360000002815000000
SH601318中国平安2016年报7.12E+114.42E+114.70E+1110600000017827000000101080000001.10E+1138310000001401000000423180000006.19E+11160500000001.40E+11112080000001.50E+11-152200000011236000000120000009268000000787420000001.30E+1163530000003893200000048894000000933680000001402000000359000000944110000002204300000072368000000623940000009974000000615160000003.53.49-7567000000-7684000000117000000648010000005471000000010091000000
SH601318中国平安2016三季报5.46E+113.41E+113.59E+1172000000131780000005517000000837470000003303000000606000000319460000004.64E+11127770000001.03E+1185100000001.18E+11-106300000090240000007000000834900000058785000000928620000004165000000298920000003335800000082030000000777000000229000000825780000001776500000064813000000565080000008305000000560730000003.173.16-5917000000-60050000008800000058896000000505030000008393000000
SH601318中国平安2016中报3.77E+112.44E+112.57E+11540000009289000000396100000054471000000676000000316000000201820000003.21E+111007500000069846000000611500000089314000000-5510000007071000000600000075940000003873900000061744000000291700000017377000000212680000005578600000039400000011800000056062000000975400000046308000000407760000005532000000405430000002.282.28-9129000000-9097000000-3200000037179000000316790000005500000000
SH601318中国平安2016一季报2.09E+111.47E+111.55E+1180000005097000000342900000024283000000-8160000004300000093900000001.82E+11724900000036211000000352100000064238000000-271000000482500000052390000001936200000028494000000100800000074850000009909000000271280000002700000005000000027348000000395900000023389000000207000000002689000000205080000001.161.16-11246000000-11191000000-550000001214300000095090000002634000000
SH601318中国平安2015年报6.20E+113.50E+113.86E+116300000025208000000109580000001.38E+11125000000256000000275830000005.27E+11165780000001.18E+11130160000001.40E+11212700000084550000001100000020815000000506330000001.13E+1191480000003978500000036548000000929470000008590000003930000009341300000028235000000651780000005420300000010975000000538920000002.982.98752000000362000000390000000659300000005456500000011365000000
SH601318中国平安2015三季报4.73E+112.70E+112.97E+11460000001876700000083930000001.07E+11-610000002000000181250000003.92E+11139540000008601000000095080000001.17E+112108000000650900000050000001597000000037894000000776590000005769000000275050000002409000000080742000000376000000150000000809680000002456300000056405000000482760000008129000000481130000002.642.64-1316100000043244000000348810000008363000000
SH601318中国平安2015中报3.38E+111.92E+112.12E+111500000012911000000750200000084121000000374000000-440000000116100000002.78E+11111730000005693400000063140000009188700000087200000047760000001000000114820000002580900000048973000000388800000020355000000157490000005942800000020200000087000000595430000001963200000039911000000346490000005262000000345690000001.91.971000000-14100000021200000039982000000345080000005474000000
SH601318中国平安2015一季报1.75E+111.15E+111.27E+1111000000684900000055780000003360900000037000000-18400000048200000001.42E+118046000000287850000003019000000528790000008750000003058000000100000051360000001382100000021475000000198000000083610000005137000000334600000007800000043000000334950000001105900000022436000000199640000002472000000199390000001.091.09-357200000018864000000163360000002528000000
SH601318中国平安2014年报4.63E+112.89E+113.26E+1138000000246600000001298400000078735000000615000000-191000000176360000004.01E+11101880000001.03E+11125320000001.08E+111596000000587100000040000001591500000034937000000856650000007963000000271040000002489600000062341000000512000000500000000623530000001442300000047930000000392790000008651000000392150000002.472.343077400000078704000000695900000009114000000
SH601318中国平安2014三季报3.44E+112.22E+112.51E+112500000019082000000963800000053809000000213000000-4000000123800000002.95E+1175460000007584600000089580000008423600000015770000004550000000100000011494000000259910000006027500000060800000001794200000019101000000496100000002910000003380000004956300000010889000000386740000003168700000069870000003167200000021.8910116000000979800000031800000048790000000414850000007305000000
SH601318中国平安2014中报2.36E+111.59E+111.79E+1111000000138750000006156000000337800000002220000009700000076840000002.04E+1150530000005076000000057680000006513200000088800000033610000007483000000173610000003852100000043670000001070000000013639000000325160000001830000007800000032621000000675700000025864000000213620000004502000000212890000001.351.286133000000596100000017200000031997000000273230000004674000000
SH601318中国平安2014一季报1.31E+11965030000001.08E+1160000007671000000390100000015966000000-8250000004700000034110000001.14E+112495000000253050000002581000000477030000006300000002094000000360600000091330000001805400000023030000004989000000526300000016662000000470000004000000016669000000367600000012993000000108090000002184000000108070000001.371.2911600000011600000013109000000108640000002245000000
SH601318中国平安2013年报3.63E+112.40E+112.69E+115500000021034000000781800000054917000000596000000-381000000110340000003.16E+11757400000090663000000921000000094545000000212600000053110000007000000119620000002538300000069168000000658400000017431000000896600000046339000000405000000520000000462240000001021000000036014000000281540000007860000000283480000003.563.55-6212000000-621200000029802000000229300000006872000000
SH601318中国平安2013三季报2.74E+111.84E+112.05E+11500000001380200000065310000004221900000011000000-28600000082700000002.37E+115588000000656530000006343000000767550000001594000000434900000060000008712000000189700000004778700000040760000001301800000059070000003770500000023000000039300000037542000000809000000029452000000233390000006113000000235350000002.952.9571600000030168000000243260000005842000000
SH601318中国平安2013中报1.89E+111.31E+111.44E+11280000009441000000398900000027997000000-68000000-10500000052470000001.62E+11371200000043102000000393700000057529000000129300000034820000003000000555400000012872000000299750000002560000000831500000037890000002757600000012600000035100000027351000000558000000021771000000179100000003861000000181220000002.262.26-248900000019282000000154900000003792000000
SH601318中国平安2013一季报1.03E+11772760000008501800000025000000520600000025360000001156900000053000000-2600000020960000009116000000017420000002189800000018020000003939400000090100000022390000003000000269100000069240000001389500000012850000003985000000183100000011976000000460000002900000011993000000282500000091680000007393000000177500000073890000000.930.9316280000001079600000088150000001981000000
SH601318中国平安2012年报2.99E+112.13E+112.34E+11690000001285100000079450000003299600000010500000025500000089350000002.67E+1153410000008051200000058580000007281000000088100000057690000008000000101810000002042900000057912000000452900000013528000000100170000003237500000032600000036300000032338000000558800000026750000000200500000006700000000200980000002.532.531207300000038823000000323890000006434000000
SH601318中国平安2012三季报2.26E+111.63E+111.80E+1157000000101870000006930000000244380000008200000025200000065190000002.01E+113950000000582550000003900000000597150000001037000000472100000050000007633000000155950000003961600000034480000001051000000080830000002523400000018200000019500000025221000000378800000021433000000160850000005348000000161150000002.032.03253400000023967000000189510000005016000000
SH601318中国平安2012中报1.60E+111.16E+111.28E+1144000000717300000050680000001824800000015500000023600000040330000001.39E+1125760000003876200000025040000004434700000048000000037840000003000000507800000011138000000253400000002429000000697700000054900000002055000000010200000013100000020521000000299400000017527000000139590000003568000000139850000001.761.76458300000022110000000183280000003782000000
SH601318中国平安2012一季报865040000006787000000074677000000360000003931000000287600000061610000009500000093000000149300000076155000000126000000019348000000102800000030968000000551000000238400000024840000006147000000121380000001253000000295800000094500000010349000000300000003900000010340000000253700000078030000006064000000173900000060720000000.770.7737100000001151300000096870000001826000000
SH601318中国平安2011年报2.49E+111.87E+112.08E+11175000000109700000001017000000032572000000-320000000-43400000039890000002.19E+11440700000058230000000396000000076450000000438000000500000000020000000742400000017747000000431420000003656000000906300000043190000002991300000036300000025000000030026000000744400000022582000000194750000003107000000194350000002.52.5-122640000001031800000069760000003342000000
SH601318中国平安2011三季报1.85E+111.43E+111.60E+111230000008349000000858400000023374000000-637000000-45700000033820000001.64E+11319000000041684000000282000000063489000000316000000386500000016000000517400000013179000000284950000002460000000679300000028310000002152000000024000000018500000021575000000528900000016286000000145190000001767000000145100000001.881.88-17582000000-1296000000-27870000001491000000
SH601318中国平安2011中报1.30E+111.03E+111.16E+11780000005857000000682400000018177000000-386000000-14900000020660000001.13E+11205800000027749000000191000000050353000000510000000284200000013000000301100000093750000001622300000016220000004284000000112900000016306000000810000001210000001626600000032680000001299800000012757000000241000000127930000001.671.67-354500000094530000009228000000225000000
SH601318中国平安2011一季报73915000000624240000006960000000034000000335800000038180000007618000000-271000000-580000008950000006666600000010510000001309700000010130000003513900000031900000015880000006000000151200000057400000007746000000973000000211400000076800000072490000004600000029000000726600000013200000005946000000581400000013200000058070000000.760.76105100000069970000006863000000134000000
SH601318中国平安2010年报1.89E+111.41E+111.59E+1121700000081810000001007900000032782000000-137000000-10400000049060000001.67E+1138160000003962900000037410000006647900000057700000039070000003800000047430000001450700000029276000000261600000092160000001532000000223170000001890000001590000002234700000044090000001793800000017311000000627000000173140000002.32.3-30050000001493300000014354000000579000000

数据更新频率

年度更新