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2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业收入6,185,500.004,894,300.002,900,500.0021,431,900.0017,117,800.00
已赚保费3,972,600.002,659,300.001,355,800.0016,090,400.0013,553,300.00
保费业务收入3,972,600.002,659,300.001,355,800.0016,309,900.0013,779,200.00
其中:分保费收入----------
减:分出保费------260,900.00212,600.00
提取未到期责任准备金-------41,400.0013,300.00
投资净收益21,100.00-108,900.00-175,500.005,318,800.003,576,200.00
其中:对联营企业和合营企业的投资损失-3,900.00900.00-7,700.00-1,800.0015,500.00
公允价值变动损益-286,200.00708,900.00915,700.00-144,200.00-165,800.00
汇兑损益20,400.0023,000.002,900.0045,200.0058,000.00
其他业务收入62,900.0044,300.0020,800.00111,800.0088,300.00
二、营业支出5,314,400.003,820,800.002,095,700.0020,780,400.0016,773,300.00
退保金------1,854,700.001,445,200.00
赔付支出2,625,400.001,759,000.00--4,052,200.003,170,200.00
减:摊回赔付支出124,700.0082,600.00--291,500.00215,100.00
提取保险责任准备金------11,838,800.009,805,600.00
减:摊回保险责任准备金-------72,300.00-29,800.00
保户红利支出------165,400.00138,600.00
分保费用----------
营业税金及附加7,300.005,300.002,400.0028,200.0018,100.00
手续费及佣金支出------1,016,800.00850,300.00
管理费用235,300.00163,300.0073,200.001,173,900.00857,000.00
研发费用----------
减:摊回分保费用----37,200.0052,100.0013,200.00
其他业务成本40,200.0024,100.008,800.00425,900.00308,300.00
资产减值损失------495,800.00378,500.00
三、营业利润871,100.001,073,500.00804,800.00651,500.00344,500.00
加:营业外收入3,400.001,700.001,000.009,800.002,800.00
减:营业外支出6,000.003,600.001,300.0010,600.007,000.00
四、利润总额868,500.001,071,600.00804,500.00650,700.00340,300.00
减:所得税费用-85,900.0073,600.00112,700.00-331,900.00-178,900.00
五、净利润954,400.00998,000.00691,800.00982,600.00519,200.00
归属于母公司股东的净利润954,200.00997,800.00691,700.00982,200.00519,000.00
少数股东损益200.00200.00100.00400.00200.00
六、每股收益
基本每股收益(元/股)3.06003.20002.22003.15001.6600
稀释每股收益(元/股)3.06003.20002.22003.15001.6600
七、其他综合收益-1,216,200.00-864,200.0037,500.00-1,104,300.00-924,000.00
八、综合收益总额-261,800.00133,800.00729,300.00-121,700.00-404,800.00
归属于母公司所有者的综合收益总额-262,000.00133,600.00729,200.00-122,100.00-405,000.00
归属于少数股东的综合收益总额200.00200.00100.00400.00200.00
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