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2017-12-312017-09-302017-06-302017-03-31
一、营业收入14,413,200.0011,556,100.007,707,000.004,459,500.00
已赚保费10,792,800.008,842,600.006,014,900.003,670,500.00
保费业务收入10,929,400.008,984,000.006,123,900.003,725,100.00
其中:分保费收入--------
减:分出保费126,400.0092,300.0063,600.0030,300.00
提取未到期责任准备金10,200.0049,100.0045,400.0024,300.00
投资净收益3,564,900.002,677,500.001,658,900.00764,800.00
其中:对联营企业和合营企业的投资损失29,600.008,300.0011,800.001,500.00
公允价值变动损益12,400.0012,800.0013,800.009,800.00
汇兑损益-32,100.00-26,800.00-15,700.00-1,900.00
其他业务收入69,000.0050,000.0035,100.0016,300.00
二、营业支出13,663,100.0010,860,200.007,209,900.004,182,900.00
退保金3,390,600.002,946,600.002,211,900.001,660,400.00
赔付支出3,837,900.003,062,600.002,342,700.001,560,100.00
减:摊回赔付支出67,000.0048,200.0028,800.0017,000.00
提取保险责任准备金3,087,600.002,272,100.00870,900.00-20,100.00
减:摊回保险责任准备金1,000.004,900.004,800.005,000.00
保户红利支出400.00100.00----
分保费用--------
营业税金及附加16,900.009,900.007,500.001,700.00
手续费及佣金支出1,590,500.001,292,100.00879,400.00517,500.00
管理费用1,405,000.001,011,500.00701,600.00368,200.00
研发费用--------
减:摊回分保费用27,300.0012,000.006,700.004,800.00
其他业务成本319,400.00242,400.00164,300.0079,500.00
资产减值损失110,100.0088,000.0071,900.0042,400.00
三、营业利润750,100.00695,900.00497,100.00276,600.00
加:营业外收入2,200.004,000.002,700.00200.00
减:营业外支出19,300.0014,500.0011,900.008,400.00
四、利润总额733,000.00685,400.00487,900.00268,400.00
减:所得税费用194,600.00181,100.00164,200.0084,700.00
五、净利润538,400.00504,300.00323,700.00183,700.00
归属于母公司股东的净利润538,300.00504,200.00323,700.00183,700.00
少数股东损益100.00100.00----
六、每股收益
基本每股收益(元/股)1.73001.62001.04000.5900
稀释每股收益(元/股)1.73001.62001.04000.5900
七、其他综合收益67,600.0090,700.0082,400.0064,600.00
八、综合收益总额606,000.00595,000.00406,100.00248,300.00
归属于母公司所有者的综合收益总额605,900.00594,900.00406,100.00248,300.00
归属于少数股东的综合收益总额100.00100.00----
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