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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
新华保险(601336) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入9,023,200.004,956,500.0015,416,700.0012,349,600.008,366,900.00
已赚保费7,203,800.004,200,200.0011,994,700.009,760,100.006,628,500.00
保费业务收入7,399,400.004,316,900.0012,228,600.0010,000,800.006,787,000.00
其中:分保费收入----------
减:分出保费124,800.0055,300.00193,200.00151,100.0087,600.00
提取未到期责任准备金70,800.0061,400.0040,700.0089,600.0070,900.00
投资净收益1,732,900.00688,900.003,380,300.002,531,900.001,721,700.00
其中:对联营企业和合营企业的投资损失17,800.00-1,900.0040,400.0013,600.0022,100.00
公允价值变动损益55,300.0059,500.00-37,900.00-5,500.00-20,000.00
汇兑损益500.00-9,700.009,500.0011,100.002,000.00
其他业务收入29,600.0017,500.0063,300.0046,700.0032,400.00
二、营业支出8,034,500.004,552,200.0014,355,200.0011,319,200.007,588,100.00
退保金687,300.00388,800.003,303,900.002,986,500.002,575,600.00
赔付支出3,466,600.002,104,700.005,113,500.003,818,600.002,244,500.00
减:摊回赔付支出46,600.0020,500.0075,400.0049,800.0031,400.00
提取保险责任准备金2,261,800.001,254,200.002,675,200.002,148,300.001,219,300.00
减:摊回保险责任准备金26,600.009,600.0033,000.0026,000.0016,100.00
保户红利支出1,900.001,500.0012,600.0010,600.003,500.00
分保费用----------
营业税金及附加8,800.003,100.0016,600.0010,400.007,900.00
手续费及佣金支出894,300.00472,600.001,670,800.001,307,700.00865,600.00
管理费用585,100.00292,100.001,256,100.00868,800.00552,800.00
减:摊回分保费用33,900.0015,800.0059,300.0041,200.0022,800.00
其他业务成本133,800.0060,200.00294,500.00209,800.00140,300.00
资产减值损失102,000.0020,900.00179,700.0075,500.0048,900.00
三、营业利润988,700.00404,300.001,061,500.001,030,400.00778,800.00
加:营业外收入5,800.005,400.003,600.002,800.00800.00
减:营业外支出5,300.002,700.0014,100.008,700.004,800.00
四、利润总额989,200.00407,000.001,051,000.001,024,500.00774,800.00
减:所得税费用-65,400.0070,200.00258,700.00254,200.00194,800.00
五、净利润1,054,600.00336,800.00792,300.00770,300.00580,000.00
归属于母公司股东的净利润1,054,500.00336,700.00792,200.00770,200.00579,900.00
少数股东损益100.00100.00100.00100.00100.00
六、每股收益
基本每股收益(元/股)3.38001.08002.54002.47001.8600
稀释每股收益(元/股)3.38001.08002.54002.47001.8600
七、其他综合收益288,500.00424,100.00-438,800.00-317,400.00-210,400.00
八、综合收益总额1,343,100.00760,900.00353,500.00452,900.00369,600.00
归属于母公司所有者的综合收益总额1,343,000.00760,800.00353,400.00452,800.00369,500.00
归属于少数股东的综合收益总额100.00100.00100.00100.00100.00
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