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02318 中国平安保险(集团)股份有限公司 - H股 |
综合损益表 |
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| 单位: 人民币 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 营业额 | 98,010,000,000.00 | 81,675,000,000.00 | 69,696,000,000.00 | 59,021,000,000.00 | 60,033,000,000.00 |
| 除税前盈利/(亏损) | -2,979,000,000.00 | 22,004,000,000.00 | 8,548,000,000.00 | 4,812,000,000.00 | 3,747,000,000.00 |
| 税项 | 3,456,000,000.00 | -2,785,000,000.00 | -548,000,000.00 | -547,000,000.00 | -601,000,000.00 |
| 除税后盈利/(亏损) | 477,000,000.00 | 19,219,000,000.00 | 8,000,000,000.00 | 4,265,000,000.00 | 3,146,000,000.00 |
| 少数股东权益 | -209,000,000.00 | -531,000,000.00 | -162,000,000.00 | -39,000,000.00 | -30,000,000.00 |
| 股东应占盈利/(亏损) | 268,000,000.00 | 18,688,000,000.00 | 7,838,000,000.00 | 4,226,000,000.00 | 3,116,000,000.00 |
| 股息 | 1,469,000,000.00 | 5,142,000,000.00 | 3,598,000,000.00 | 0.00 | 1,110,000,000.00 |
| 除税及股息后盈利/(亏损) | -1,201,000,000.00 | 13,546,000,000.00 | 4,240,000,000.00 | 4,226,000,000.00 | 2,006,000,000.00 |
| 基本 | 4.00 | 261.00 | 127.00 | 68.00 | 56.00 |
| 摊薄 | 4.00 | 261.00 | -- | -- | -- |
| 销售成本 | 5,813,000,000.00 | 4,298,000,000.00 | 4,271,000,000.00 | 4,241,000,000.00 | 4,122,000,000.00 |
| 折旧 | 829,000,000.00 | 728,000,000.00 | 501,000,000.00 | 536,000,000.00 | 526,000,000.00 |
| 利息费用/融资成本 | 2,677,000,000.00 | 1,565,000,000.00 | 80,000,000.00 | 7,000,000.00 | -- |
| 毛利/(亏损) | 90,218,000,000.00 | 74,875,000,000.00 | 65,425,000,000.00 | 54,780,000,000.00 | 55,911,000,000.00 |
| 经营盈利/(亏损) | -2,979,000,000.00 | 22,004,000,000.00 | 8,548,000,000.00 | 4,812,000,000.00 | 3,747,000,000.00 |
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