收益表 (TTM)
中国人寿保险股份有限公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 774,711 | 778,863 | 809,797 | 810,361 | 808,451 | 794,694 | 767,008 | 775,610 | 771,155 | 236,606 | 499,336 | 371,290 | 271,436 | 219,375 | 224,612 | 250,284 | 297,478 | 314,441 | 306,859 | 314,055 |
| 改变 （％） | 0.54 | 3.97 | 0.07 | -0.24 | -1.70 | -3.48 | 1.12 | -0.57 | -69.32 | 111.04 | -25.64 | -26.89 | -19.18 | 2.39 | 11.43 | 18.86 | 5.70 | -2.41 | 2.35 | |
| 收入百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售成本 | 642,703 | 660,126 | 711,193 | 678,517 | 697,180 | 671,033 | 636,980 | 671,044 | 682,189 | 126,839 | 423,503 | 288,414 | 231,182 | 146,139 | 157,332 | 165,306 | 167,120 | 176,893 | 163,405 | 181,315 |
| 改变 （％） | 2.71 | 7.74 | -4.59 | 2.75 | -3.75 | -5.07 | 5.35 | 1.66 | -81.41 | 233.89 | -31.90 | -19.84 | -36.79 | 7.66 | 5.07 | 1.10 | 5.85 | -7.62 | 10.96 | |
| 收入百分比 | 82.96 | 84.76 | 87.82 | 83.73 | 86.24 | 84.44 | 83.05 | 86.52 | 88.46 | 53.61 | 84.81 | 77.68 | 85.17 | 66.62 | 70.05 | 66.05 | 56.18 | 56.26 | 53.25 | 57.73 |
| 毛营业利润 | 132,008 | 118,737 | 98,604 | 131,844 | 111,271 | 123,661 | 130,028 | 104,566 | 88,966 | 109,767 | 75,833 | 82,876 | 40,254 | 73,236 | 67,280 | 84,978 | 130,358 | 137,548 | 143,454 | 132,740 |
| 改变 （％） | -10.05 | -16.96 | 33.71 | -15.60 | 11.13 | 5.15 | -19.58 | -14.92 | 23.38 | -30.91 | 9.29 | -51.43 | 81.93 | -8.13 | 26.30 | 53.40 | 5.52 | 4.29 | -7.47 | |
| 收入百分比 | 17.04 | 15.24 | 12.18 | 16.27 | 13.76 | 15.56 | 16.95 | 13.48 | 11.54 | 46.39 | 15.19 | 22.32 | 14.83 | 33.38 | 29.95 | 33.95 | 43.82 | 43.74 | 46.75 | 42.27 |
| 销售、一般及行政费用 | 40,842 | 38,700 | 38,396 | 39,850 | 40,403 | 41,892 | 42,049 | 41,848 | 41,815 | 6,375 | 32,918 | 25,119 | 17,827 | 6,307 | 6,457 | 6,211 | 6,351 | 7,378 | 7,371 | 8,110 |
| 改变 （％） | -5.24 | -0.79 | 3.79 | 1.39 | 3.69 | 0.37 | -0.48 | -0.08 | -84.75 | 416.36 | -23.69 | -29.03 | -64.62 | 2.38 | -3.81 | 2.25 | 16.17 | -0.09 | 10.03 | |
| 收入百分比 | 5.27 | 4.97 | 4.74 | 4.92 | 5.00 | 5.27 | 5.48 | 5.40 | 5.42 | 2.69 | 6.59 | 6.77 | 6.57 | 2.87 | 2.87 | 2.48 | 2.13 | 2.35 | 2.40 | 2.58 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 699,316 | 711,157 | 727,924 | 731,601 | 737,159 | 744,669 | 734,514 | 745,109 | 747,840 | 144,867 | 443,810 | 326,974 | 203,880 | 166,645 | 175,978 | 183,531 | 185,190 | 193,011 | 179,698 | 198,083 |
| 改变 （％） | 1.69 | 2.36 | 0.51 | 0.76 | 1.02 | -1.36 | 1.44 | 0.37 | -80.63 | 206.36 | -26.33 | -37.65 | -18.26 | 5.60 | 4.29 | 0.90 | 4.22 | -6.90 | 10.23 | |
| 收入百分比 | 90.27 | 91.31 | 89.89 | 90.28 | 91.18 | 93.71 | 95.76 | 96.07 | 96.98 | 61.23 | 88.88 | 88.06 | 75.11 | 75.96 | 78.35 | 73.33 | 62.25 | 61.38 | 58.56 | 63.07 |
| 营业收入 | 75,395 | 67,706 | 81,873 | 78,760 | 71,292 | 50,025 | 32,494 | 30,501 | 23,315 | 91,739 | 55,526 | 44,316 | 67,556 | 52,730 | 48,634 | 66,753 | 112,288 | 121,430 | 127,161 | 115,972 |
| 改变 （％） | -10.20 | 20.92 | -3.80 | -9.48 | -29.83 | -35.04 | -6.13 | -23.56 | 293.48 | -39.47 | -20.19 | 52.44 | -21.95 | -7.77 | 37.26 | 68.21 | 8.14 | 4.72 | -8.80 | |
| 收入百分比 | 9.73 | 8.69 | 10.11 | 9.72 | 8.82 | 6.29 | 4.24 | 3.93 | 3.02 | 38.77 | 11.12 | 11.94 | 24.89 | 24.04 | 21.65 | 26.67 | 37.75 | 38.62 | 41.44 | 36.93 |
| 利息花费 | -15,654 | -13,027 | -13,027 | -13,817 | -13,027 | -1,712 | -17,603 | -8,606 | -17,603 | -1,382 | -2,151 | -2,942 | -4,200 | -3,918 | -4,057 | |||||
| 改变 （％） | -16.78 | -0.00 | 6.06 | -5.72 | -51.11 | 104.54 | 55.64 | 36.77 | 42.76 | -6.71 | 3.55 | |||||||||
| 收入百分比 | -2.02 | -1.67 | -1.61 | -1.71 | -1.61 | -0.22 | -3.53 | -2.32 | -6.49 | -0.62 | -0.86 | -0.99 | -1.34 | -1.28 | -1.29 | |||||
| 净利 | 47,663 | 50,257 | 61,752 | 60,690 | 51,665 | 50,766 | 37,333 | 35,154 | 33,305 | 66,680 | 39,700 | 41,342 | 39,221 | 51,184 | 49,058 | 54,846 | 117,543 | 106,935 | 115,093 | 109,588 |
| 改变 （％） | 5.44 | 22.87 | -1.72 | -14.87 | -1.74 | -26.46 | -5.84 | -5.26 | 100.21 | -40.46 | 4.14 | -5.13 | 30.50 | -4.15 | 11.80 | 114.31 | -9.02 | 7.63 | -4.78 | |
| 收入百分比 | 6.15 | 6.45 | 7.63 | 7.49 | 6.39 | 6.39 | 4.87 | 4.53 | 4.32 | 28.18 | 7.95 | 11.13 | 14.45 | 23.33 | 21.84 | 21.91 | 39.51 | 34.01 | 37.51 | 34.89 |
Source: Capital IQ
