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:  2024  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2016-12-312016-09-302016-06-302016-03-31
一、营业收入14,617,300.0011,778,500.008,745,100.005,526,700.00
已赚保费11,154,700.009,247,400.007,030,200.004,607,600.00
保费业务收入11,256,000.009,341,800.007,103,500.004,657,500.00
其中:分保费收入--------
减:分出保费93,600.0071,200.0044,600.0022,000.00
提取未到期责任准备金7,700.0023,200.0028,700.0027,900.00
投资净收益3,401,100.002,489,200.001,692,700.00928,400.00
其中:对联营企业和合营企业的投资损失14,800.002,800.003,900.0045,900.00
公允价值变动损益-37,300.00-15,500.00-17,500.00-17,000.00
汇兑损益47,500.0019,500.0014,200.00-4,200.00
其他业务收入51,300.0037,900.0025,500.0011,900.00
二、营业支出13,970,800.0011,173,000.008,327,500.005,310,900.00
退保金4,377,700.003,262,000.002,681,200.002,129,400.00
赔付支出3,970,900.003,104,600.002,072,000.001,239,800.00
减:摊回赔付支出196,500.00130,100.0090,100.0046,600.00
提取保险责任准备金2,607,700.002,575,500.002,003,200.001,135,900.00
减:摊回保险责任准备金-129,600.00-81,000.00-110,300.00-59,500.00
保户红利支出--------
分保费用--------
营业税金及附加16,800.007,200.006,300.006,000.00
手续费及佣金支出1,353,000.001,053,100.00741,600.00406,300.00
管理费用1,332,200.00957,500.00637,200.00321,200.00
研发费用--------
减:摊回分保费用24,100.0014,700.005,300.002,900.00
其他业务成本269,300.00198,600.00126,900.0058,000.00
资产减值损失134,200.0078,300.0044,200.004,300.00
三、营业利润646,500.00605,500.00417,600.00215,800.00
加:营业外收入12,700.0011,700.009,600.005,600.00
减:营业外支出11,000.007,100.004,000.001,600.00
四、利润总额648,200.00610,100.00423,200.00219,800.00
减:所得税费用153,900.00131,400.0089,800.0020,400.00
五、净利润494,300.00478,700.00333,400.00199,400.00
归属于母公司股东的净利润494,200.00478,600.00333,300.00199,400.00
少数股东损益100.00100.00100.00--
六、每股收益
基本每股收益(元/股)1.58001.53001.07000.6400
稀释每股收益(元/股)1.58001.53001.07000.6400
七、其他综合收益-274,100.00-194,700.00-254,000.00-258,800.00
八、综合收益总额220,200.00284,000.0079,400.00-59,400.00
归属于母公司所有者的综合收益总额220,100.00283,900.0079,300.00-59,400.00
归属于少数股东的综合收益总额100.00100.00100.00--
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