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新华保险(601336) 利润表 单位:万元 |
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报表日期 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
一、营业收入 | 22,238,000.00 | 18,398,800.00 | 13,207,500.00 | 8,136,500.00 | |
已赚保费 | 16,131,400.00 | 13,488,200.00 | 9,918,200.00 | 6,209,300.00 | |
保费业务收入 | 16,347,000.00 | 13,656,200.00 | 10,061,000.00 | 6,339,200.00 | |
其中:分保费收入 | -- | -- | -- | -- | |
减:分出保费 | 277,200.00 | 185,100.00 | 127,400.00 | 69,800.00 | |
提取未到期责任准备金 | -61,600.00 | -17,100.00 | 15,400.00 | 60,100.00 | |
投资净收益 | 6,021,700.00 | 4,872,300.00 | 3,260,400.00 | 1,955,800.00 | |
其中:对联营企业和合营企业的投资损失 | 37,800.00 | 21,000.00 | 27,900.00 | -6,500.00 | |
公允价值变动损益 | -32,700.00 | -53,400.00 | -29,900.00 | -61,800.00 | |
汇兑损益 | -11,600.00 | -2,100.00 | -3,700.00 | 5,100.00 | |
其他业务收入 | 119,200.00 | 86,800.00 | 56,500.00 | 25,500.00 | |
二、营业支出 | 20,674,200.00 | 17,085,800.00 | 11,997,400.00 | 7,381,300.00 | |
退保金 | 1,778,600.00 | 1,311,200.00 | 856,100.00 | 433,000.00 | |
赔付支出 | 4,357,700.00 | 3,513,500.00 | 2,611,200.00 | 1,622,100.00 | |
减:摊回赔付支出 | 182,700.00 | 132,400.00 | 85,500.00 | 40,300.00 | |
提取保险责任准备金 | 11,318,700.00 | 9,747,900.00 | 6,740,400.00 | 4,317,200.00 | |
减:摊回保险责任准备金 | 46,600.00 | 27,400.00 | 15,100.00 | 8,900.00 | |
保户红利支出 | 120,700.00 | 98,500.00 | 66,300.00 | 48,800.00 | |
分保费用 | -- | -- | -- | -- | |
营业税金及附加 | 32,300.00 | 24,200.00 | 16,300.00 | 8,100.00 | |
手续费及佣金支出 | 1,459,200.00 | 1,205,100.00 | 898,000.00 | 573,500.00 | |
管理费用 | 1,287,200.00 | 914,900.00 | 606,900.00 | 315,400.00 | |
研发费用 | -- | -- | -- | -- | |
减:摊回分保费用 | 40,000.00 | 26,900.00 | 22,400.00 | 14,600.00 | |
其他业务成本 | 361,900.00 | 261,900.00 | 176,800.00 | 87,300.00 | |
资产减值损失 | 227,200.00 | 195,300.00 | 148,400.00 | 39,700.00 | |
三、营业利润 | 1,563,800.00 | 1,313,000.00 | 1,210,100.00 | 755,200.00 | |
加:营业外收入 | 17,800.00 | 4,000.00 | 3,700.00 | 1,200.00 | |
减:营业外支出 | 14,600.00 | 10,900.00 | 5,200.00 | 2,000.00 | |
四、利润总额 | 1,567,000.00 | 1,306,100.00 | 1,208,600.00 | 754,400.00 | |
减:所得税费用 | 71,900.00 | 110,400.00 | 153,800.00 | 123,800.00 | |
五、净利润 | 1,495,100.00 | 1,195,700.00 | 1,054,800.00 | 630,600.00 | |
归属于母公司股东的净利润 | 1,494,700.00 | 1,195,400.00 | 1,054,600.00 | 630,500.00 | |
少数股东损益 | 400.00 | 300.00 | 200.00 | 100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 4.7900 | 3.8300 | 3.3800 | 2.0200 | |
稀释每股收益(元/股) | 4.7900 | 3.8300 | 3.3800 | 2.0200 | |
七、其他综合收益 | -378,500.00 | -453,300.00 | -142,400.00 | -421,800.00 | |
八、综合收益总额 | 1,116,600.00 | 742,400.00 | 912,400.00 | 208,800.00 | |
归属于母公司所有者的综合收益总额 | 1,116,200.00 | 742,100.00 | 912,200.00 | 208,700.00 | |
归属于少数股东的综合收益总额 | 400.00 | 300.00 | 200.00 | 100.00 |
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