新华保险

- 601336

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
新华保险(601336) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业收入11,692,100.009,193,200.006,535,100.003,879,000.00
已赚保费9,758,900.007,762,100.005,576,300.003,489,900.00
保费业务收入9,771,900.007,782,600.005,595,000.003,507,600.00
其中:分保费收入--------
减:分出保费-500.00-1,400.00-4,000.00-4,500.00
提取未到期责任准备金13,500.0021,900.0022,700.0022,200.00
投资净收益1,833,600.001,384,500.00904,600.00341,500.00
其中:对联营企业和合营企业的投资损失--------
公允价值变动损益50,500.003,300.0027,200.0036,500.00
汇兑损益-3,700.004,400.002,800.00-1,200.00
其他业务收入52,800.0038,900.0024,200.0012,300.00
二、营业支出11,435,600.008,997,500.006,378,600.003,789,800.00
退保金1,809,300.001,294,600.00855,900.00474,100.00
赔付支出784,000.00571,800.00393,500.00222,400.00
减:摊回赔付支出93,200.0070,500.0044,700.0027,200.00
提取保险责任准备金6,387,600.005,243,300.003,964,200.002,539,000.00
减:摊回保险责任准备金-102,100.00-72,600.00-48,700.00-33,200.00
保户红利支出--------
分保费用--------
营业税金及附加13,400.009,500.007,100.003,100.00
手续费及佣金支出696,000.00528,200.00379,600.00211,500.00
管理费用987,500.00688,800.00454,000.00223,500.00
研发费用--------
减:摊回分保费用9,000.003,900.002,300.001,300.00
其他业务成本256,600.00186,200.00121,000.0059,500.00
资产减值损失501,300.00476,900.00201,600.0052,000.00
三、营业利润256,500.00195,700.00156,500.0089,200.00
加:营业外收入2,300.00600.00500.00--
减:营业外支出30,000.008,200.006,200.003,200.00
四、利润总额228,800.00188,100.00150,800.0086,000.00
减:所得税费用-64,600.00-44,400.00-39,700.009,200.00
五、净利润293,400.00232,500.00190,500.0076,800.00
归属于母公司股东的净利润293,300.00232,400.00190,400.0076,800.00
少数股东损益100.00100.00100.00--
六、每股收益
基本每股收益(元/股)0.94000.74000.61000.2500
稀释每股收益(元/股)0.94000.74000.61000.2500
七、其他综合收益285,300.00206,600.00194,600.0080,800.00
八、综合收益总额578,700.00439,100.00385,100.00157,600.00
归属于母公司所有者的综合收益总额578,600.00439,000.00385,000.00157,600.00
归属于少数股东的综合收益总额100.00100.00100.00--
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