保险年鉴2012-各保险公司损益表1-1-1-2.xls

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1、各保险公司损益表表2（单位：人民币百万元，Unit:RMB1000000）公司名称营业收入已赚保费保险业务收入人保集团206347.72249047.21人保财险133133.68173962.46人保寿险70110.0770361.47人保健康2681.814596.43人保资产国寿集团353385.7357383.87国寿股份318276318252国寿财险12507.6316404.71国寿资产国寿养老中再集团49239.5754698.5中再产险18019.6821014.13中再寿险15433.0616055.08大地1371716285中再资产太平财险4855.365806.62太

2、平人寿31321.8231457.94太平养老308.41532.04太平资产中国信保3587.2610232.81民生9651.959768.74阳光集团26949.129270.95阳光产险11078.7213321.64阳光人寿15875.1415954.07太保集团137238154958太保产险4648661687太保人寿9049393203平安集团186662207802平安产险63318.9883435.36平安人寿118639.99118967.41平安养老4492.774995.13平安健康63.94131.43平安资产华泰集团6580.977913.73华泰财险1583.7

3、42021.56华泰人寿2978.173042.51华泰资产223.01新华人寿95309.4294796.67泰康67192.3467937.39天安保险5604.397820.35天安人寿730.99735.53大众1450.291722.73华安4612.884938.27永安5625.466544.98生命人寿23320.4823365.44生命资产32.360.51永诚3921.785286.47安信农险613.29713.74安邦财险7.2344.17安邦人寿102.71104.23安邦资产安华农险2125.172635.01天平车险3224.294022.65阳光农险1528.4

4、71691.91合众9622.679982.5长城868.933127.32渤海1280.231499.99都邦3238.563356.04嘉禾2992.123162.78昆仑健康80.2283.23和谐健康1.731.69华农166.42244.31民安1550.92080.94正德-228.5361.36华夏4165.325164.42安诚1686.351711.25中银2180.422927.66长江养老信泰2237.082248.23英大人寿637.69658.72英大财险2216.043100.82国华3096.123139.47幸福4907.575045.98长安责任1214.43

5、1821.87国元农险1350.661513.89鼎和934.171225.74中煤382.63650.06紫金1083.181552.31百年1867.41902.06浙商2553.922551.53信达793.741215.91中邮8022.018023.38中融100.5107.67泰山10.4746.14锦泰31.4154.08众诚车险6.8323.93利安498.66500.91中宏2288.382314.04建信1258.241281.19中德安联91.071004.9金盛838.611601.97交银康联464.68465.73信诚3254.933431.05中意人寿3191.3

6、43583.93中意财险168.4242.35光大永明3428.683585.41中荷1466.651480.66海尔458.21471.68中英3398.863541.51海康1042.031174.25招商信诺1734.881926.7长生240.62257.94恒安标准975.11026.79瑞泰37.2741.88大都会3058.163175.04国泰人寿491.22496.74国泰产险73.5163.2中航三星312.24323.8中法65.5165.54中新大东方257.23274.69君龙135.5139.6 汇丰 294.16297.39新光海航178.25181.4友邦上海2

7、223.92219.6友邦广东2881.142906.07友邦深圳898.81901.76友邦北京1367.11366.89友邦江苏532.31538.07友邦东莞162.84163.31友邦江门88.1791.03美亚754.751173.23东京海上日动450.14588.35丰泰82.56296.84太阳联合91.45179.37丘博129.23205.9三井住友583.31895.52三星134.23489.36安联97.54447.53日本财险311.14522.52慕尼黑再12926.9914566.36瑞士再1455.2517818.15利宝419.49517.42通用再290.

8、33289.42安盟111.17134.03苏黎士74.57312.28现代52.79195.09劳合社3.73409.29爱和谊48.7766.08 法国再1288.891723.45汉诺威再3912.824734.11兴亚26.140.12乐爱金22.9480.27富邦17.3355.25信利-8.6316.87提取未到期责任准备金投资收益公允价值变动收益3499.1916742.4132.47-3486.435818.05-61.58159.428948.58191.5925.41751.14-17.13-14.891.152364.780201.6783.41-256648231652

9、628.48647.391.24120.91-1.7544.69-0.212764.592336.43-43.322271.47482.5-23.12-327.13780.66-34.08-779246-198.65181.15195.4-1.09-70.144476.1349.97118.4416.220.654.370.34095.471057.88-168.765.381039.9107.64营业收入1555.742766.43-581542.19700.69-11.0113.561893.73-42.98-433620075-383-41402388-74-16116000-30310

10、17032572-3209694.683088.61-9.7626.5629017.91-295.25387.04371.091.0924.6432.88-1.9319.03-0.43282.52768.85.5136.9675.928.327.08536.25-18.9240.22-71.3814752.76-1228.2294.0514073.1-2238.44201.7296.16252.783.174.060-24.2257.41-1.81249.72225.3-205.18565.91233.40.01-2.82229.340.590.77-203.76142.01-37.6549.

11、2929.1636.941.5257.33-91.952.0873.9715.09 499.4766.2160.8918.772.5-156.02612.561.32200.65-55.79112.3791.13-58.5626.7533.88-2.89-1.45650.07-61.352.869.81-6.73-0.0519.97-55.0166.983.43-5.8747.6816.16-4.15-1.08467.63-275.8510.12355.260.72-7.51106.810.34371.69169.96-23.7725.810.05168.17-8.975.83308.25-0

12、.01397.12175.45-5.820.85235.780-17.52762.95-115.34138.7942.3-0.164.9732.5-11.4471.5213.540256.5616.120362.1985.532.52142.38-0.81-43.1567.70.95331.5542.45-0.271.37287.8905.5372.22-82.0527.7860.02091.5330.0514.83.3302.2117.6906.39298.820-3.26176.961.122.4193.208.787.060.36-0.3787.506.12505.49-2.4918.5

13、61556.37-174.412.1818.4215.25478.26-2.079.56296.37-16.81.0673-1.01-0.21604.74-23.561.13196.649.5771.05-0.2414.2860.61-2.29-0.04193.68-42.772.5543.13-1.0425.82243.3401.78102.81-3.6124.8310.790.9333.1-1.83035.4-21.94-0.849.081-1.3916.96-4.370.4519.89-0.520.39180.01-19.45721.45-28.1816.58541.24-15.52-2

14、.44160.12-5.23-14.04253.49-11.480.7724.14-0.16-0.4815.21 1.913.7-0.1711.6232.03011.7415.0211.826.16-11.0516.34-0.437.572.5223.6318.5421.96-1.7-1.73.6846.818.1201591.71117.66332.7637.6750.3513.060-0.9127.32014.826.52 24.7310.719.078.620-1.991.7905.136.53384.189.670387.14109.6902.519.9701.298.4022.410

15、.17012.172.2营业赔付支出退保金提取未决赔款准备金103898.087101.9914303.6888583.8713368.171122.797073.59224.8214135.7628.4733.82-2.16424.9296949.2437680.691103.197286436527-1266433.791232.9618627.331595.937546.980323.911740.831583.48607.71-8280-4752623.47220.172020.222245.16-2.0986057.795601.440-837.1571.62989.825.8360

16、61.582727.29986.935725.29977.97336.292727.298.96-41452-9588-5373-279980-5290-13430-9588-85582304407772033080.397419.1522435.364277.26-11.032618.12129.53276.3335.50.113.31796.06278.63168.7866.7678.3995.76278.637.366115.0815046.88118.443896.034960.2251.164601.68141.73304.0250.690.38946.1075.992095.111

17、71.663452.46-46.272257.941616.76162904.0663.08358.33-0.410.221.30.26.540.041345.3485.361748.93102.36509.11359.451293.88771.985.6178.12117.070.47798.890137.541900.4709.08270.01284.961.777.260.26-33.2949.4165.35-0.72103.43-13.958340232.523.8986.310.01209.45505.049.98972.290230.091341.821.6754.77186.43

18、-1.8746.5744.525.99609.47537.9936.132881.933.03126.53481.728.01927.690430.62810.36253.58422.080335.0455.09096.38345.28369.0632.97262.964.581064.740583.65254.39 233.669.0159.680.434.210.060.661.3106.7710.8115.793.4102.30.0636.840.29170.966.642.93-204.48-30.76-4.669.83222.433.12312.566.2859.45210.9944

19、.81-0.08250.32171.5845.592345.18831.6369.2561.86248.23168.63602.5259.19134.6452.21.4785.0132.94-0.15222.24379.76-11169.1165.416.4164.1261.44-11.4337.0814.233.87134.1553.659.060.490.76-78.29184.995.19333.827.4620.6844.0629.599.594.720.5815.4540.320.0124.028.470.164.649.070.283.584.560.155.928.130.273

20、88.71134.98-5.28312.0893.192.1972.0540.643.774.6677.22-0.2841.636.52.127.525.09-0.0810.681.710.63-476.95-127.39175.2617.6940.2591.6553.694.6353.4580.66298.6776.22102.6775.1749.2717.34130.78062.272493.9711.115273.544305.652571.29228.49048.28122.89-4.2244.79 43.3814.7226.4132.26025.02118.610108.1211.6

21、3.35215.270580.09594.990699.836.09014.788.8608.854.56011.144.3支出提取寿险责任准备金提取长期健康险责任准备金保单红利支出59657.17-11387.042393.7316.559257.820.492393.73399.51-11407.530203460.714357.596706.321787742816612500010471.62276.01020609.63591.751314.9999.0504.010006414.88279.84224.78各保险公司损益表11195.8655.35390.6711195.8655.

22、34390.67-54727-1695-38070-54727-1695-38076273359975000062813.535995.334999.99-80.430001.8602265.237.11131.132265.237.11131.1363107.222322.2048665.13327.823869.96364.42-1.5913.8100014559.6246.72257.8791.740.060 6607.549.66142.592503.2653.9312.370000002304.3810.85146.503.7800-109.120000423.89-0.5314.2

23、44232.48-41.4551.080001728.4313.0924.44411.79640.62136.323.0681.214062.594.9146.820000000001380.24.0733.01000 7731.97039.4891.58000000430.720.0801137.0556.97130.91-705.46-66.07-13.65380.5636.9132.89717.8123.6324.43184.1814.6716.242126.97115.278.44367.516.24435.142241.8361.1263.771037.182.8342.73161.

24、7342.2411.611876.4858.8653.9529.3815.9110.23557.325.5725.38145.472.233.39628.326.8615.480.6 1688180.6958.73-32.9416.28.18234.171.285.4818.1400.63210.710.76.35105.340.682.56236.941.864.81119.37-0.324.441669.0666.419.621574.44185.388.42451.1870.161.53729.63112.720.94260.8616.50.792.069.420.3236.294.63

25、0.1100020.35347.8976.66165.5500078.150.24-0000000001318.898.790000000000营业税金及附加手续费及佣金支出业务及管理费9203.0618108.9532565.218948.4914661.4827003.94101.134053545.334.42187.661148.6427.48232.142016.1129086.6726072.369522743422203920.911548.083450.4953.43379.35.857.41417.66906.851537.264031.964.158.33137.043.5

26、50126.14-887-1539-34744.8674.16325.99453.651792.6359.772897.934049.7518.8353.79420.916.8894.2930.2512.261034.044.671085.881283.59支出773.91911.395655.09737.69824.953201.3734.171092.712298.77-3650-13226-20056-3358-5281-11141-204-8182-8425742417747431424658.86743.3815001.46283.4410711.6813703.34137.4862

27、1.71392.99-0.2815.36116.1430.26295.62290.95905.51971.79110.75262.52526.934.9293.68699.1912.83101.65128.667265.619309.02225.695149.428159.22442.46544.042059.231.0335.66194.2595.95157.32450.76278.9483.691302.32370.76478.331617.0435.052705.453617.891.8350.5296.24682.81196.2225.250176.652.444.461.40.24.

28、9672.281.7259.08111.54572.97228.65468.26697.379.544.31242.386.84826.141377.46-3.04351.02543.1488.3388.93502.17183.06287.94984.936.11253.94599.364.1715.1988.820.390.1256.5312.1521.15100.16116.77160.94691.360.94205.45204.915.93443.52775.2293.3799.93440.33162.61519.02617.334.42162.268.95194.9371.277.49

29、84.43463.8168.19409.86523.664.99252.6423.1911.79447.49946.53100.1391.11489.1314.6919.8223.267.46100.72193.34.75.9362.7282.86143.6483.1311.44215.86399.36107.54172.98453.9867.83161.37409.664.78319.93199.679.695.7690.42.621.5458.458.6326.1592.731.343.0351.5328.0719.6263.243.61329.21549.17-3.77-117.24-2

30、59.733.37104.71483.827.49107.86596.60.4232.1492.26-28.09320.06760.3210.78281.13584.7412.1920.9762.2115.24306.73676.17-1.04141.23269.811.5225.96156.416.35492.5704.962.78137.44292.7422.66268.51642.22-0.7327.04114.645.72159.81335.992.84.98164.436.26232.15902.519.2334.78269.659.1816.0375.631.9137.87113.

31、980.042.6918.42122.82111.3-6.9915.7370.910.1327.79186.161.0932.9694.4921191.99584.0823.56343.98372.595.6485.0110112.8157.48148.056.1588.12148.90.9420.7124.310.9415.1215.07-51.59-108.33-369.3526.688.48116.345.1721.8258.818.1118.4866.768.1210.1390.4424.2315.78132.1319.8812.4479.921.663747.0916.0614.57

32、122.19233.15.437006.85171.1128.5395.15157.5132.562.7111.4961.313.2115.4369.455.068.05302.78045.862.241.8833.660499.2715.70054.871.892.0219.263.922.7318.832.763.9956.870.861.911.69利润资产减值损失营业利润利润总额2888.7110103.610211.932335.810232.5510286223.93523.34516.483.33-479.93-482.35146.41156.8514935.888142.321

33、4735.13129392054620513120.07587.6591.8556.19599.93601.0816.43-373.76-373.9127.472015.611974.6239.341070.711070.32-164.06174.17174.08-1127567520.8314.1414.136.57144.17143.87573.62526.62530.740-161.07-160.8324.6428.42-185.21175.171180.530.7329.2231.0522.18-40.89205.0822.15689.7677.770-659.37-399.55-28

34、50964210399-54150585069-22053320337543192991330026278.296784.756791.62292.9713666.5613692.911.94192.25196.910-53.47-51.482.85230.26263.569.58224.51233.040.6951.4357.65.82-316.08-316.3152.08152.35482.93354.483241.45161.981295.041267.98152.9-435.33-436.293.56-163.09-178.31-2.7869.7970.83-0.04312.36327

35、.74-6.52288.5284.323.26180.9151.28-18.681.35-10.29159.86161.294848.411.161.590-85.12.40.360.36-0.03246.23245.32.32322.54325.552.64372.71368.363.03-744.61-741.620-563.2-560.051.66-251.83-252.681.3758.5447.140-247.6-247.630-113.64-113.6302.052.210.5-50.4-49.6984.79-231.04-231.410-696.213.856.72762.717

36、62.610.37-4.23.846.8145.4143.04-63.65-63.520-195.5-194.9717.07-327.07-320.68277.17291.260-420.86-395.6430.09-737.97-737.410-299.15-293.6182.2681.841.0358.2351.770-47.34-47.364.76-163.73-145.95-359.8-318.630.15.4314.73.63-246.44-244.980-47.43-47.43-156-157.24022.7230.15-63.67-62.290.01-40.13-40.130-6

37、2.57-54.860132.29134.42-5.8919.7419.531.38-179-178.8225.72-195.11-195.550-45.42-45.230.74293.82292.945.3692.6892.690.16-158.44-154.830-311.46-307.9693.01-108.91-108.7205.424.0521.6675.777.02 -19.95-21.150210.98214.790-72.07-72.31-208.32-204.66-87.35-87.09067.9270.811.5-152.93-153.062.53-51.17-48.730

38、-77.47-76.880-26.05-25.625.24-100.8-100.48-52.15-52.160.07-150.16-146.30-73.19-71.7966.47-225.82-221.7245.36434.97437.029.62210.38211.1715.93259.53259.970.89-46.76-44.350.4516.2816.520.2812.1513.143.13-9.15-8.370.53116.93118.41-1.11-5.83-4.31.48-1.82-1.62-71.04-71.380.1647.3749.490.8385.8485.870.17-

39、6.27-5.920.049.4710.69-92.14-92.041012.661013.690.84-105.75-105.3321.4821.370.63-43.53-43.470.44-34.63-34.431.71-7.92-7.480-5-4.93-5.320.330-49.45-49.420-106.99-106.910-5.88-5.80.05-3.68-3.660.12-52.47-48.44-27.79-25.78净利润每股收益(元)7898.368027.130.68550.63-482.45118.510.1412584.17184910.65421.25467.86-

40、373.921769.55840.680.11132.770.037409.99141676.53-160.8319.56847.61011.52（单位：人民币百万元，Unit:RMB1000000）利润279.250.05616.34-264.5683930.9737673175225822.55010.570.3510709.650.43199.680.06-53.01-0.08195.820.39221.20.0952.520.04-316.3 152.350.512781.921361.2-436.34-0.1-178.31067.040.05268.180.23284.220.111

41、49.310.020.79127.420.0943.710.091.180.00022.130.00060.260.0014247.550.56252.520.4313.25-899.47-0.52-557.23-0.38-212.55-0.1947.140.02-247.63-0.25-113.6302.210.0022-48.22-231.4103.850762.61-0.193.84043.04-64.07-194.97-0.13-320.68-217.36-395.64-0.33-737.41-0.32-293.5964.0445.15-47.040-147.8-0.15-322.54

42、-0.2914.67-244.98-0.24-47.430-153.52-0.5123.270.01-62.29-40.13-0.08-54.86-0.05115.6333.19-175.01-195.55-45.230321.0269.16-154.83-307.96-108.721.55085.46-21.15150.42-72.310-204.66-86.8576.510-161.610-48.73-76.420-25.60-100.770-51.61-146.30-71.790-121.33348.46168.58204.24-41.6812.769.25-6.3286.11-4.61-1.62-71.3836.663.22-7.026.470-92.04759.78-105.33025.21-43.47-34.43-7.480-4.930.33-37.250-86.240-5.80-3.66-0.02-48.440-25.78