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2013-12-312013-09-302013-06-302013-03-31
一、营业收入12,959,400.009,049,800.006,269,100.003,725,600.00
已赚保费10,318,200.007,186,300.005,094,100.003,132,400.00
保费业务收入10,364,000.007,227,300.005,134,400.003,161,500.00
其中:分保费收入--------
减:分出保费29,300.0024,200.0016,100.008,500.00
提取未到期责任准备金16,500.0016,800.0024,200.0020,600.00
投资净收益2,608,700.001,845,500.001,212,000.00611,300.00
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-3,100.00-10,700.00-57,300.00-28,000.00
汇兑损益-29,900.00-21,700.00-16,700.00-2,800.00
其他业务收入65,500.0050,400.0037,000.0012,700.00
二、营业支出12,452,400.008,576,300.006,013,800.003,544,800.00
退保金2,879,500.002,114,900.001,326,000.00733,800.00
赔付支出925,500.00720,300.00491,300.00279,200.00
减:摊回赔付支出33,000.0029,600.0017,500.0010,900.00
提取保险责任准备金6,591,300.004,259,200.003,187,500.002,078,000.00
减:摊回保险责任准备金-10,800.00-12,600.00-9,800.00-7,300.00
保户红利支出--------
分保费用--------
营业税金及附加11,300.008,500.006,000.002,600.00
手续费及佣金支出619,500.00447,400.00307,500.00172,700.00
管理费用1,009,700.00689,400.00453,300.00218,900.00
研发费用--------
减:摊回分保费用12,000.009,600.004,100.001,900.00
其他业务成本318,800.00242,300.00161,300.0046,500.00
资产减值损失131,000.00120,900.0092,700.0018,600.00
三、营业利润507,000.00473,500.00255,300.00180,800.00
加:营业外收入600.00400.00100.00--
减:营业外支出11,700.008,600.005,800.003,000.00
四、利润总额495,900.00465,300.00249,600.00177,800.00
减:所得税费用53,500.0070,100.0030,800.0031,200.00
五、净利润442,400.00395,200.00218,800.00146,600.00
归属于母公司股东的净利润442,200.00395,000.00218,700.00146,500.00
少数股东损益200.00200.00100.00100.00
六、每股收益
基本每股收益(元/股)1.42001.27000.70000.4700
稀释每股收益(元/股)1.42001.27000.70000.4700
七、其他综合收益-98,000.00-3,000.00-37,500.007,200.00
八、综合收益总额344,400.00392,200.00181,300.00153,800.00
归属于母公司所有者的综合收益总额344,200.00392,000.00181,200.00153,700.00
归属于少数股东的综合收益总额200.00200.00100.00100.00
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