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2014-12-312014-09-302014-06-302014-03-31
一、营业收入14,318,700.0010,992,500.008,129,200.005,523,100.00
已赚保费10,927,100.008,572,500.006,640,900.004,807,100.00
保费业务收入10,986,800.008,622,500.006,681,700.004,836,500.00
其中:分保费收入--------
减:分出保费40,400.0031,300.0021,300.0010,800.00
提取未到期责任准备金19,300.0018,700.0019,500.0018,600.00
投资净收益3,302,200.002,353,200.001,440,800.00689,500.00
其中:对联营企业和合营企业的投资损失53,900.00--26,900.00--
公允价值变动损益32,400.0019,200.0012,100.005,100.00
汇兑损益3,000.008,300.009,200.008,400.00
其他业务收入54,000.0039,300.0026,200.0013,000.00
二、营业支出13,579,600.0010,222,100.007,677,000.005,339,000.00
退保金4,902,600.002,796,200.001,868,800.001,057,600.00
赔付支出1,712,100.001,236,200.00837,400.00397,700.00
减:摊回赔付支出17,900.0014,000.009,300.004,600.00
提取保险责任准备金4,615,500.004,490,000.003,821,200.003,279,600.00
减:摊回保险责任准备金10,600.005,000.002,600.00300.00
保户红利支出--------
分保费用--------
营业税金及附加23,500.0013,200.006,700.003,600.00
手续费及佣金支出761,300.00574,800.00412,500.00247,600.00
管理费用1,145,100.00796,600.00523,800.00263,500.00
研发费用--------
减:摊回分保费用11,600.008,500.005,700.003,100.00
其他业务成本357,200.00248,000.00148,800.0071,700.00
资产减值损失102,400.0094,600.0075,400.0025,700.00
三、营业利润739,100.00770,400.00452,200.00184,100.00
加:营业外收入46,900.003,000.002,700.00100.00
减:营业外支出7,800.004,900.002,600.001,200.00
四、利润总额778,200.00768,500.00452,300.00183,000.00
减:所得税费用137,500.00135,900.0077,400.0027,000.00
五、净利润640,700.00632,600.00374,900.00156,000.00
归属于母公司股东的净利润640,600.00632,500.00374,800.00156,000.00
少数股东损益100.00100.00100.00--
六、每股收益
基本每股收益(元/股)2.05002.03001.20000.5000
稀释每股收益(元/股)2.05002.03001.20000.5000
七、其他综合收益310,700.00164,500.0069,700.00-100.00
八、综合收益总额951,400.00797,100.00444,600.00155,900.00
归属于母公司所有者的综合收益总额951,300.00797,000.00444,500.00155,900.00
归属于少数股东的综合收益总额100.00100.00100.00--
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