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新华保险(601336) 利润表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业收入 | 15,416,700.00 | 12,349,600.00 | 8,366,900.00 | 4,615,900.00 | |
已赚保费 | 11,994,700.00 | 9,760,100.00 | 6,628,500.00 | 3,861,900.00 | |
保费业务收入 | 12,228,600.00 | 10,000,800.00 | 6,787,000.00 | 3,943,400.00 | |
其中:分保费收入 | -- | -- | -- | -- | |
减:分出保费 | 193,200.00 | 151,100.00 | 87,600.00 | 40,400.00 | |
提取未到期责任准备金 | 40,700.00 | 89,600.00 | 70,900.00 | 41,100.00 | |
投资净收益 | 3,380,300.00 | 2,531,900.00 | 1,721,700.00 | 762,500.00 | |
其中:对联营企业和合营企业的投资损失 | 40,400.00 | 13,600.00 | 22,100.00 | 8,700.00 | |
公允价值变动损益 | -37,900.00 | -5,500.00 | -20,000.00 | -11,100.00 | |
汇兑损益 | 9,500.00 | 11,100.00 | 2,000.00 | -12,500.00 | |
其他业务收入 | 63,300.00 | 46,700.00 | 32,400.00 | 15,100.00 | |
二、营业支出 | 14,355,200.00 | 11,319,200.00 | 7,588,100.00 | 4,253,600.00 | |
退保金 | 3,303,900.00 | 2,986,500.00 | 2,575,600.00 | 1,895,200.00 | |
赔付支出 | 5,113,500.00 | 3,818,600.00 | 2,244,500.00 | 1,248,600.00 | |
减:摊回赔付支出 | 75,400.00 | 49,800.00 | 31,400.00 | 15,600.00 | |
提取保险责任准备金 | 2,675,200.00 | 2,148,300.00 | 1,219,300.00 | 370,400.00 | |
减:摊回保险责任准备金 | 33,000.00 | 26,000.00 | 16,100.00 | 8,900.00 | |
保户红利支出 | 12,600.00 | 10,600.00 | 3,500.00 | 2,300.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 16,600.00 | 10,400.00 | 7,900.00 | 2,500.00 | |
手续费及佣金支出 | 1,670,800.00 | 1,307,700.00 | 865,600.00 | 414,900.00 | |
管理费用 | 1,256,100.00 | 868,800.00 | 552,800.00 | 263,400.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 59,300.00 | 41,200.00 | 22,800.00 | 5,900.00 | |
其他业务成本 | 294,500.00 | 209,800.00 | 140,300.00 | 66,600.00 | |
资产减值损失 | 179,700.00 | 75,500.00 | 48,900.00 | 20,100.00 | |
三、营业利润 | 1,061,500.00 | 1,030,400.00 | 778,800.00 | 362,300.00 | |
加:营业外收入 | 3,600.00 | 2,800.00 | 800.00 | 300.00 | |
减:营业外支出 | 14,100.00 | 8,700.00 | 4,800.00 | 2,200.00 | |
四、利润总额 | 1,051,000.00 | 1,024,500.00 | 774,800.00 | 360,400.00 | |
减:所得税费用 | 258,700.00 | 254,200.00 | 194,800.00 | 99,400.00 | |
五、净利润 | 792,300.00 | 770,300.00 | 580,000.00 | 261,000.00 | |
归属于母公司股东的净利润 | 792,200.00 | 770,200.00 | 579,900.00 | 260,900.00 | |
少数股东损益 | 100.00 | 100.00 | 100.00 | 100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.5400 | 2.4700 | 1.8600 | 0.8400 | |
稀释每股收益(元/股) | 2.5400 | 2.4700 | 1.8600 | 0.8400 | |
七、其他综合收益 | -438,800.00 | -317,400.00 | -210,400.00 | -81,200.00 | |
八、综合收益总额 | 353,500.00 | 452,900.00 | 369,600.00 | 179,800.00 | |
归属于母公司所有者的综合收益总额 | 353,400.00 | 452,800.00 | 369,500.00 | 179,700.00 | |
归属于少数股东的综合收益总额 | 100.00 | 100.00 | 100.00 | 100.00 |
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