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2015-12-312015-09-302015-06-302015-03-31
一、营业收入15,845,300.0013,399,400.0010,399,700.006,625,600.00
已赚保费11,122,000.009,401,100.007,217,700.005,162,400.00
保费业务收入11,185,900.009,462,300.007,266,100.005,199,700.00
其中:分保费收入--------
减:分出保费69,000.0049,200.0033,300.0018,300.00
提取未到期责任准备金-5,100.0012,000.0015,100.0019,000.00
投资净收益4,622,300.003,947,900.003,162,400.001,451,700.00
其中:对联营企业和合营企业的投资损失53,500.0039,800.0025,500.0013,300.00
公允价值变动损益-900.00-17,800.00-12,200.00-5,400.00
汇兑损益30,500.0017,100.00-900.003,300.00
其他业务收入71,400.0051,100.0032,700.0013,600.00
二、营业支出14,717,400.0012,258,300.009,511,100.006,155,800.00
退保金5,433,600.004,716,300.003,942,200.003,067,700.00
赔付支出2,483,600.001,877,500.001,304,000.00747,700.00
减:摊回赔付支出30,800.0019,700.0013,200.007,000.00
提取保险责任准备金4,017,800.003,601,100.002,885,300.001,593,000.00
减:摊回保险责任准备金32,300.0015,300.0011,300.003,400.00
保户红利支出--------
分保费用--------
营业税金及附加98,500.00104,400.0095,900.0040,500.00
手续费及佣金支出1,066,900.00767,900.00516,500.00295,600.00
管理费用1,283,900.00895,500.00582,400.00290,300.00
研发费用--------
减:摊回分保费用18,400.0011,000.007,400.004,000.00
其他业务成本353,300.00283,200.00214,300.00135,100.00
资产减值损失61,300.0058,400.002,400.00300.00
三、营业利润1,127,900.001,141,100.00888,600.00469,800.00
加:营业外收入61,000.00500.00300.00200.00
减:营业外支出10,700.006,700.004,600.001,600.00
四、利润总额1,178,200.001,134,900.00884,300.00468,400.00
减:所得税费用318,000.00270,400.00209,000.00105,900.00
五、净利润860,200.00864,500.00675,300.00362,500.00
归属于母公司股东的净利润860,100.00864,400.00675,200.00362,400.00
少数股东损益100.00100.00100.00100.00
六、每股收益
基本每股收益(元/股)2.76002.77002.16001.1600
稀释每股收益(元/股)2.76002.77002.16001.1600
七、其他综合收益153,000.00-226,600.00247,300.00195,700.00
八、综合收益总额1,013,200.00637,900.00922,600.00558,200.00
归属于母公司所有者的综合收益总额1,013,100.00637,800.00922,500.00558,100.00
归属于少数股东的综合收益总额100.00100.00100.00100.00
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