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2023-12-312023-09-302023-06-302023-03-31
一、营业收入7,154,700.006,185,500.004,894,300.002,900,500.00
已赚保费4,804,500.003,972,600.002,659,300.001,355,800.00
保费业务收入4,804,500.003,972,600.002,659,300.001,355,800.00
其中:分保费收入--------
减:分出保费--------
提取未到期责任准备金--------
投资净收益-377,500.0021,100.00-108,900.00-175,500.00
其中:对联营企业和合营企业的投资损失-63,900.00-3,900.00900.00-7,700.00
公允价值变动损益-612,400.00-286,200.00708,900.00915,700.00
汇兑损益11,300.0020,400.0023,000.002,900.00
其他业务收入95,800.0062,900.0044,300.0020,800.00
二、营业支出6,600,300.005,314,400.003,820,800.002,095,700.00
退保金--------
赔付支出3,325,200.002,625,400.001,759,000.00--
减:摊回赔付支出168,100.00124,700.0082,600.00--
提取保险责任准备金--------
减:摊回保险责任准备金--------
保户红利支出--------
分保费用--------
营业税金及附加9,500.007,300.005,300.002,400.00
手续费及佣金支出--------
管理费用237,000.00235,300.00163,300.0073,200.00
研发费用--------
减:摊回分保费用------37,200.00
其他业务成本58,700.0040,200.0024,100.008,800.00
资产减值损失--------
三、营业利润554,400.00871,100.001,073,500.00804,800.00
加:营业外收入6,800.003,400.001,700.001,000.00
减:营业外支出9,700.006,000.003,600.001,300.00
四、利润总额551,500.00868,500.001,071,600.00804,500.00
减:所得税费用-320,100.00-85,900.0073,600.00112,700.00
五、净利润871,600.00954,400.00998,000.00691,800.00
归属于母公司股东的净利润871,200.00954,200.00997,800.00691,700.00
少数股东损益400.00200.00200.00100.00
六、每股收益
基本每股收益(元/股)2.79003.06003.20002.2200
稀释每股收益(元/股)2.79003.06003.20002.2200
七、其他综合收益-1,457,500.00-1,216,200.00-864,200.0037,500.00
八、综合收益总额-585,900.00-261,800.00133,800.00729,300.00
归属于母公司所有者的综合收益总额-586,300.00-262,000.00133,600.00729,200.00
归属于少数股东的综合收益总额400.00200.00200.00100.00
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