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2018-12-312018-09-302018-06-302018-03-31
一、营业收入15,416,700.0012,349,600.008,366,900.004,615,900.00
已赚保费11,994,700.009,760,100.006,628,500.003,861,900.00
保费业务收入12,228,600.0010,000,800.006,787,000.003,943,400.00
其中:分保费收入--------
减:分出保费193,200.00151,100.0087,600.0040,400.00
提取未到期责任准备金40,700.0089,600.0070,900.0041,100.00
投资净收益3,380,300.002,531,900.001,721,700.00762,500.00
其中:对联营企业和合营企业的投资损失40,400.0013,600.0022,100.008,700.00
公允价值变动损益-37,900.00-5,500.00-20,000.00-11,100.00
汇兑损益9,500.0011,100.002,000.00-12,500.00
其他业务收入63,300.0046,700.0032,400.0015,100.00
二、营业支出14,355,200.0011,319,200.007,588,100.004,253,600.00
退保金3,303,900.002,986,500.002,575,600.001,895,200.00
赔付支出5,113,500.003,818,600.002,244,500.001,248,600.00
减:摊回赔付支出75,400.0049,800.0031,400.0015,600.00
提取保险责任准备金2,675,200.002,148,300.001,219,300.00370,400.00
减:摊回保险责任准备金33,000.0026,000.0016,100.008,900.00
保户红利支出12,600.0010,600.003,500.002,300.00
分保费用--------
营业税金及附加16,600.0010,400.007,900.002,500.00
手续费及佣金支出1,670,800.001,307,700.00865,600.00414,900.00
管理费用1,256,100.00868,800.00552,800.00263,400.00
研发费用--------
减:摊回分保费用59,300.0041,200.0022,800.005,900.00
其他业务成本294,500.00209,800.00140,300.0066,600.00
资产减值损失179,700.0075,500.0048,900.0020,100.00
三、营业利润1,061,500.001,030,400.00778,800.00362,300.00
加:营业外收入3,600.002,800.00800.00300.00
减:营业外支出14,100.008,700.004,800.002,200.00
四、利润总额1,051,000.001,024,500.00774,800.00360,400.00
减:所得税费用258,700.00254,200.00194,800.0099,400.00
五、净利润792,300.00770,300.00580,000.00261,000.00
归属于母公司股东的净利润792,200.00770,200.00579,900.00260,900.00
少数股东损益100.00100.00100.00100.00
六、每股收益
基本每股收益(元/股)2.54002.47001.86000.8400
稀释每股收益(元/股)2.54002.47001.86000.8400
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353,500.00452,900.00369,600.00179,800.00
归属于母公司所有者的综合收益总额353,400.00452,800.00369,500.00179,700.00
归属于少数股东的综合收益总额100.00100.00100.00100.00
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