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中国人寿(601628) 主要财务报表分析指标

净利润

主营收

每股收益

报告日期
基本每股收益(元)
每股净资产(元)
每股经营活动产生的现金流量净额(元)
主营业务收入(万元)
主营业务利润(万元)
营业利润(万元)
投资收益(万元)
营业外收支净额(万元)
利润总额(万元)
净利润(万元)
净利润(扣除非经常性损益后)(万元)
经营活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
总资产(万元)
流动资产(万元)
总负债(万元)
流动负债(万元)
股东权益不含少数股东权益(万元)
净资产收益率加权(%)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-06-30	2005-12-31	2005-06-30	2004-12-31	2003-12-31
1.10	0.90	0.54	1.80	1.72	1.45	1.01	1.77	1.66	1.07	0.60	2.05	2.03	1.32	0.92	0.39	0.69	0.57	0.48	1.13	0.94	0.43	0.21	0.66	0.47	0.36	0.18	1.22	1.20	1.11	0.43	1.14	0.97	0.65	0.26	0.88	0.84	0.57	0.36	0.39	0.26	0.34	0.20	0.65	0.59	0.46	0.28	1.19	0.88	0.64	0.36	1.16	0.70	0.49	0.19	0.36	0.46	0.38	0.12	0.99	0.87	0.60	0.31	--	--	--	--	--	--
--	16.98	--	16.93	--	16.68	16.55	15.92	14.77	14.44	14.36	14.01	13.48	12.76	12.62	10.99	11.41	11.15	11.59	11.35	11.14	10.64	10.66	10.74	10.66	10.44	10.85	11.41	10.57	11.00	10.69	10.05	9.12	8.51	7.94	7.80	8.35	8.16	8.20	7.82	7.50	7.55	7.25	6.78	6.23	6.97	7.55	7.38	7.31	6.78	7.69	7.47	5.24	5.37	5.16	4.77	4.68	4.51	5.38	6.02	5.97	4.84	--	3.50	--	--	--	--	--
--	8.59	--	10.13	--	7.02	5.70	10.76	8.45	6.47	4.43	10.12	7.34	5.32	3.95	5.22	2.70	1.56	0.81	7.11	6.36	5.06	3.75	3.15	0.41	-0.47	0.01	-0.67	1.33	0.88	0.01	2.77	1.46	1.43	1.78	2.42	1.90	1.51	0.67	4.68	3.25	1.89	1.11	4.74	4.06	3.19	2.15	6.32	5.18	3.69	2.78	5.30	3.95	2.86	1.87	4.46	4.24	2.17	1.29	3.04	0.00	1.52	--	3.56	2.49	3.44	--	3.59	--
70,101,200	52,829,800	34,377,700	85,850,500	72,771,100	55,260,100	37,345,800	82,496,100	69,157,100	51,373,500	33,777,200	74,516,500	62,402,400	45,723,300	31,222,600	64,310,100	54,096,700	40,717,200	26,489,200	65,319,500	54,765,200	40,142,400	27,172,800	54,977,100	45,644,800	34,066,400	21,998,100	51,136,700	42,400,700	33,341,100	19,262,000	44,577,300	34,781,200	24,374,000	15,421,400	42,361,300	34,954,100	25,253,800	13,825,000	40,537,900	32,050,400	22,526,000	13,192,500	38,538,800	31,482,600	23,189,400	14,000,600	38,879,100	30,556,700	21,666,000	12,873,300	34,202,600	28,723,100	20,839,600	11,632,500	34,107,400	28,494,500	20,797,200	11,107,300	28,129,400	22,281,900	16,200,800	9,383,200	18,268,000	11,063,300	15,962,600	9,013,400	14,880,500	13,348,600
2,818,000	2,512,700	1,634,700	5,098,100	5,108,300	4,630,400	3,525,200	5,491,100	5,413,100	3,564,900	2,113,000	5,999,000	6,207,100	3,895,800	3,333,700	1,428,700	2,536,000	2,161,400	1,796,800	4,188,200	3,266,600	1,597,500	755,600	2,405,600	1,758,000	1,333,300	610,100	4,601,300	4,449,300	4,129,900	1,614,200	4,025,300	3,456,500	2,291,600	877,200	2,890,300	2,940,400	2,022,700	1,280,200	1,095,500	741,700	1,102,800	687,100	2,054,600	1,934,900	1,491,600	950,500	4,101,100	3,011,800	2,160,100	1,237,400	4,186,200	2,522,600	1,781,200	649,600	790,500	1,280,300	1,021,500	362,300	3,481,900	2,890,900	1,993,500	991,000	-1,382,100	-445,000	-807,400	-241,300	-690,100	-594,200
2,818,000	2,512,700	1,634,700	5,098,100	5,108,300	4,630,400	3,525,200	5,491,100	5,413,100	3,564,900	2,113,000	5,999,000	6,207,100	3,895,800	3,333,700	1,428,700	2,536,000	2,161,400	1,796,800	4,188,200	3,266,600	1,597,500	755,600	2,405,600	1,758,000	1,333,300	610,100	4,601,300	4,449,300	4,129,900	1,614,200	4,025,300	3,456,500	2,291,600	877,200	2,890,300	2,940,400	2,022,700	1,280,200	1,095,500	741,700	1,102,800	687,100	2,054,600	1,934,900	1,491,600	950,500	4,101,100	3,011,800	2,160,100	1,237,400	4,186,200	2,522,600	1,781,200	649,600	790,500	1,280,300	1,021,500	362,300	3,481,900	2,890,900	1,993,500	991,000	1,001,500	662,300	579,300	423,800	319,000	105,600
16,535,400	10,767,500	5,399,100	24,181,400	18,886,800	12,721,600	7,348,400	20,754,100	15,659,300	9,775,900	5,172,900	16,248,000	12,623,900	8,042,000	3,894,000	11,139,600	8,387,000	5,939,000	2,817,300	13,498,300	9,930,600	5,827,100	2,821,700	12,083,100	8,494,500	5,570,400	2,510,800	14,554,300	12,181,000	10,358,400	3,838,600	10,779,300	7,644,200	4,745,600	2,417,500	9,591,100	7,236,600	4,940,000	2,609,400	8,000,600	5,847,700	3,941,200	1,901,600	6,482,300	5,089,900	3,586,600	1,717,100	6,828,000	4,740,300	3,237,100	1,833,900	6,280,700	4,931,100	3,369,300	1,167,200	5,333,900	4,531,900	3,419,500	1,509,900	9,137,700	5,411,400	3,442,100	1,676,000	2,320,300	995,100	918,300	359,800	366,900	250,000
-22,700	-13,600	-6,000	-48,600	-30,200	-20,100	-11,800	-42,300	-31,100	-8,500	-4,800	-19,500	-11,400	-6,500	-2,500	-36,600	-27,400	-16,700	-9,500	-21,100	-10,300	-4,600	-1,100	-21,400	-14,800	-10,500	-4,300	-8,200	-9,600	-6,100	-5,100	14,900	-8,300	-5,200	-1,100	54,800	-10,100	-7,000	-800	1,300	-2,300	-1,600	100	-3,300	-1,200	1,100	500	-300	400	200	100	-11,700	-11,300	-3,200	1,700	-4,600	-7,800	-3,000	-500	-2,500	-1,000	-1,100	-1,500	-9,100	-1,800	-3,300	0	-3,300	-8,700
2,795,300	2,499,100	1,628,700	5,049,500	5,078,100	4,610,300	3,513,400	5,448,800	5,382,000	3,556,400	2,108,200	5,979,500	6,195,700	3,889,300	3,331,200	1,392,100	2,508,600	2,144,700	1,787,300	4,167,100	3,256,300	1,592,900	754,500	2,384,200	1,743,200	1,322,800	605,800	4,593,100	4,439,700	4,123,800	1,609,100	4,040,200	3,448,200	2,286,400	876,100	2,945,100	2,930,300	2,015,700	1,279,400	1,096,800	739,400	1,101,200	687,200	2,051,300	1,933,700	1,492,700	951,000	4,100,800	3,012,200	2,160,300	1,237,500	4,174,500	2,511,300	1,778,000	651,300	785,900	1,272,500	1,018,500	361,800	3,479,400	2,889,900	1,992,400	989,500	992,400	660,500	576,000	423,100	315,700	96,900
3,111,700	2,541,600	1,517,800	5,092,100	4,850,200	4,097,500	2,858,900	5,026,800	4,707,800	3,053,500	1,709,000	5,828,700	5,770,200	3,759,900	2,603,400	1,139,500	1,986,900	1,642,300	1,351,800	3,225,300	2,682,500	1,224,200	614,900	1,912,700	1,352,800	1,039,500	525,100	3,469,900	3,383,700	3,148,900	1,227,100	3,221,100	2,755,300	1,840,700	722,800	2,476,500	2,368,900	1,619,800	1,007,700	1,106,100	742,800	963,500	562,500	1,833,100	1,671,700	1,296,400	797,100	3,362,600	2,494,500	1,803,400	1,021,400	3,288,100	1,987,400	1,392,000	538,700	1,006,800	1,311,100	1,077,200	347,400	2,811,600	2,469,600	1,687,300	888,700	960,100	581,700	545,600	359,800	291,900	96,400
3,118,200	2,544,700	1,520,600	5,118,600	4,866,700	4,108,000	2,863,900	5,051,300	4,727,800	3,038,000	1,712,000	5,325,200	5,260,700	3,248,600	2,604,500	1,159,000	2,004,900	1,654,000	1,358,900	3,239,000	2,690,200	1,227,700	615,800	1,929,000	1,364,100	1,047,600	528,200	3,476,400	3,391,100	3,153,600	1,230,900	3,210,400	2,761,500	1,844,600	723,600	2,435,400	2,376,500	1,625,000	0	1,105,100	--	964,700	--	1,835,600	--	1,295,600	--	3,362,800	--	1,803,300	0	3,296,900	0	1,394,400	0	1,010,200	0	1,079,400	0	2,813,300	0	1,688,000	--	966,200	--	--	360,300	--	--
28,875,500	24,268,400	17,433,700	28,644,800	24,638,800	19,832,700	16,123,200	30,402,400	23,891,800	18,279,200	12,530,900	28,603,200	20,738,000	15,029,000	11,176,500	14,755,200	7,643,300	4,417,200	2,278,200	20,099,000	17,978,900	14,289,200	10,598,100	8,909,800	1,172,800	-1,318,000	35,400	-1,881,100	3,751,100	2,494,800	39,200	7,824,700	4,131,000	4,047,100	5,041,900	6,829,200	5,368,500	4,274,000	1,887,700	13,218,200	9,188,800	5,331,400	3,144,500	13,395,300	11,481,300	9,010,300	6,076,200	17,860,000	14,648,500	10,436,500	7,859,700	14,970,000	11,154,900	8,071,000	5,280,000	12,607,700	11,982,200	6,145,300	3,652,000	8,594,200	0	4,295,000	1,892,400	10,058,700	6,661,600	9,194,400	0	9,602,100	3,049,800
6,006,600	3,368,700	2,189,900	378,500	86,000	2,515,000	2,840,500	332,300	-76,000	2,758,300	1,697,400	249,700	1,010,800	645,000	1,607,000	222,300	1,729,600	938,700	1,110,800	-1,846,000	-1,290,800	-1,921,200	-1,443,000	-905,000	-554,500	-399,500	3,196,100	2,906,200	2,326,900	2,833,500	380,800	2,570,400	3,429,300	2,185,600	2,913,000	-4,812,200	-4,402,500	-1,833,900	-413,000	1,346,700	-789,700	3,233,200	1,162,200	813,100	-127,100	3,167,700	3,472,900	1,165,700	309,800	852,100	1,945,200	211,200	2,420,600	2,719,400	2,333,400	876,800	519,900	1,690,900	1,077,700	-2,489,600	0	752,100	-1,714,600	2,216,300	1,492,000	83,400	0	-1,540,100	4,261,700
512,808,500	517,352,400	491,584,500	489,108,500	473,219,600	465,279,300	446,998,500	425,241,000	405,970,800	396,603,300	387,471,900	372,673,400	360,907,800	347,986,000	337,328,700	325,440,300	311,649,900	304,317,800	298,631,900	289,759,100	286,852,500	287,509,200	280,570,200	269,695,100	268,115,600	258,904,600	254,369,700	244,831,500	232,235,200	237,955,500	229,654,000	224,656,700	214,553,500	212,011,400	205,003,600	197,294,100	196,067,300	198,403,500	193,801,000	189,891,600	178,380,800	176,923,400	165,205,700	158,390,700	152,193,600	154,689,100	151,420,600	141,057,900	137,273,500	132,035,400	128,143,800	122,625,700	112,824,500	110,243,700	106,778,000	99,016,400	94,641,800	91,302,000	89,768,700	89,460,400	92,523,700	81,205,200	76,029,100	68,536,700	61,692,600	52,180,400	0	40,773,800	30,682,700
--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	0	--	--	--	--	--	--	--	--	--	0	--	0	--	--	--	0	--	0	0	0	0	0	0	--	26,894,700	25,798,000	24,528,100	0	22,085,100	22,031,200
466,597,100	468,536,700	444,245,500	440,442,700	425,380,100	417,413,000	399,504,000	379,547,900	363,562,800	354,385,600	345,521,600	331,739,200	321,492,800	310,627,100	300,384,800	293,111,300	278,132,100	271,565,800	264,647,800	257,228,100	254,146,300	256,236,800	249,246,600	238,930,300	236,820,300	228,228,900	222,534,300	212,210,100	202,001,000	206,525,000	199,114,800	195,923,600	188,521,200	187,719,300	182,342,800	175,035,600	172,245,800	175,130,700	170,405,000	167,581,500	156,972,900	155,384,800	144,532,000	139,051,900	134,402,200	134,804,700	129,887,000	120,010,400	116,441,100	112,695,500	106,227,200	101,348,100	97,845,000	94,891,600	92,087,900	85,428,300	81,318,000	78,459,800	74,464,500	72,351,500	75,563,300	67,433,500	63,244,600	58,586,000	54,904,100	45,843,200	0	34,986,600	25,192,600
--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	0	--	--	--	--	--	--	--	--	--	0	--	0	--	--	--	0	--	0	0	0	0	0	0	--	3,532,300	3,619,800	2,444,500	0	1,760,100	2,481,300
45,344,600	47,985,000	46,510,800	47,858,500	47,083,200	47,144,900	46,774,700	45,005,100	41,750,200	41,590,600	41,371,500	40,376,400	38,875,400	36,843,400	36,435,600	31,837,100	33,038,500	32,300,800	33,533,900	32,093,300	32,280,000	30,859,500	30,908,700	30,362,100	30,897,200	30,294,800	31,453,000	32,249,200	29,878,900	31,094,700	30,207,500	28,412,100	25,789,800	24,058,600	22,428,500	22,033,100	23,607,700	23,064,300	23,187,700	22,108,500	21,211,900	21,347,300	20,482,500	19,153,000	17,609,100	19,705,100	21,353,000	20,871,000	20,659,800	19,173,900	21,742,400	21,107,200	14,812,700	15,191,200	14,594,300	13,495,700	13,225,400	12,742,400	15,213,600	17,021,300	16,872,500	13,688,500	12,710,100	9,899,400	6,741,900	6,295,100	0	5,750,000	5,458,100
6.63	5.20	3.22	10.97	10.47	8.72	6.23	11.84	11.43	7.36	4.24	16.47	16.66	11.14	7.74	3.54	6.13	5.11	4.19	10.49	8.68	4.01	2.03	6.16	4.29	3.30	1.66	11.56	11.67	10.45	4.19	12.83	11.50	7.89	3.25	11.22	10.33	7.11	4.45	5.38	3.67	4.71	2.84	9.16	8.60	6.22	3.78	16.02	11.76	8.53	4.77	17.13	0.00	9.56	0.00	6.64	0.00	--	0.00	19.68	0.00	--	--	14.25	8.83	9.06	--	5.21	--

盈利能力

营业利润率

营业利润率

净资产收益率

净资产收益率

	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30
总资产利润率(%)	0.63	0.51	0.32	1.07	1.05	0.90
主营业务利润率(%)	--	--	--	--	--	--
总资产净利润率(%)	0.64	0.52	0.32	1.15	1.10	0.94
成本费用利润率(%)	98.59	127.92	168.50	116.25	177.48	233.49
营业利润率(%)	--	--	--	--	--	--
主营业务成本率(%)	--	--	--	--	--	--
销售净利率(%)	--	--	--	--	--	--
净资产收益率(%)	6.86	5.30	3.26	10.64	10.30	8.69
股本报酬率(%)	114.16	172.81	54.93	261.10	175.45	220.26
净资产报酬率(%)	6.98	10.01	3.28	15.16	10.37	13.01
资产报酬率(%)	0.63	0.94	0.32	1.51	1.05	1.34
销售毛利率(%)	--	--	--	--	--	--
三项费用比重(%)	--	--	--	--	--	--
非主营比重(%)	590.73	430.31	331.13	477.92	371.33	275.50
主营利润比重(%)	-2.82	-2.44	-1.44	-2.72	-1.86	-1.63

偿还能力

流动比率

流动比率

资产负债率

资产负债率

	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30
流动比率(%)	--	--	--	--	--	--
速动比率(%)	--	--	--	--	--	--
现金比率(%)	--	--	--	--	--	--
利息支付倍数(%)	--	--	--	--	--	--
资产负债率(%)	90.99	90.56	90.37	90.05	89.89	89.71
长期债务与营运资金比率(%)	--	--	--	--	--	--
股东权益比率(%)	9.01	9.44	9.63	9.95	10.11	10.29
长期负债比率(%)	0.35	0.34	0.34	0.35	0.37	0.38
股东权益与固定资产比率(%)	--	1,037.48	--	1,038.29	--	1,142.64
负债与所有者权益比率(%)	1,009.70	959.81	938.43	905.04	889.18	872.04
长期资产与长期资金比率(%)	1,067.69	1,023.06	1,002.53	970.71	954.07	937.45
资本化比率(%)	3.79	3.47	3.46	3.42	3.55	3.56
固定资产净值率(%)	--	67.49	--	68.67	--	67.12
资本固定化比率(%)	1,109.70	1,059.81	1,038.43	1,005.04	989.18	972.04
产权比率(%)	3.93	3.59	3.58	3.54	3.68	3.69
清算价值比率(%)	--	--	--	--	--	--
固定资产比重(%)	--	0.91	--	0.96	--	0.90

成长能力

净利润增长率

净利润增长率

净资产增长率

净资产增长率

	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30
主营业务收入增长率(%)	--	--	--	--	--	--
净利润增长率(%)	-34.93	-37.28	-46.43	2.00	3.48	34.35
净资产增长率(%)	-3.40	1.98	-0.33	6.51	12.81	13.38
总资产增长率(%)	8.37	11.19	9.97	15.02	16.56	17.32

营运能力

存货周转率(次)

存货周转率(次)

总资产周转率(次)

总资产周转率(次)

	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30
应收账款周转率(次)	--	--	--	--	--	--
应收账款周转天数(天)	--	--	--	--	--	--
存货周转率(次)	--	--	--	--	--	--
固定资产周转率(次)	--	--	--	--	--	--
总资产周转率(次)	--	--	--	--	--	--
存货周转天数(天)	--	--	--	--	--	--
总资产周转天数(天)	--	--	--	--	--	--
流动资产周转率(次)	--	--	--	--	--	--
流动资产周转天数(天)	--	--	--	--	--	--
经营现金净流量对销售收入比率(%)	--	--	--	--	--	--
资产的经营现金流量回报率(%)	0.06	0.05	0.04	0.06	0.05	0.04
经营现金净流量与净利润的比率(%)	8.95	9.27	11.23	5.47	4.97	4.75
经营现金净流量对负债比率(%)	0.06	0.05	0.04	0.07	0.06	0.05
现金流量比率(%)	--	--	--	--	--	--

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