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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
新华保险(601336) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业收入8,136,500.0020,653,800.0016,977,200.0011,866,000.006,814,800.00
已赚保费6,209,300.0015,639,800.0013,142,100.009,478,200.005,691,900.00
保费业务收入6,339,200.0015,951,100.0013,435,500.009,687,900.005,824,500.00
其中:分保费收入----------
减:分出保费69,800.00289,800.00235,000.00147,800.0073,800.00
提取未到期责任准备金60,100.0021,500.0058,400.0061,900.0058,800.00
投资净收益1,955,800.005,126,700.003,977,700.002,529,600.001,239,200.00
其中:对联营企业和合营企业的投资损失-6,500.0026,400.0032,800.0025,300.003,400.00
公允价值变动损益-61,800.00-190,000.00-209,800.00-194,800.00-151,200.00
汇兑损益5,100.00-24,100.00-7,600.005,400.0010,400.00
其他业务收入25,500.0092,700.0067,100.0041,100.0022,900.00
二、营业支出7,381,300.0019,096,100.0015,768,200.0010,936,500.006,256,700.00
退保金433,000.001,225,800.00880,800.00547,600.00228,800.00
赔付支出1,622,100.005,574,100.004,341,900.002,960,600.001,729,500.00
减:摊回赔付支出40,300.00133,900.0095,100.0058,700.0023,500.00
提取保险责任准备金4,317,200.008,719,900.007,837,700.005,559,500.003,418,400.00
减:摊回保险责任准备金8,900.0054,800.0051,000.0029,700.0011,100.00
保户红利支出48,800.0057,700.0037,700.0019,000.0014,100.00
分保费用----------
营业税金及附加8,100.0026,300.0017,000.0011,500.003,900.00
手续费及佣金支出573,500.001,782,600.001,425,800.00961,700.00481,200.00
管理费用315,400.001,317,500.00875,500.00568,800.00273,000.00
研发费用----------
减:摊回分保费用14,600.0078,000.0057,300.0036,800.0016,000.00
其他业务成本87,300.00384,900.00285,300.00195,100.00101,200.00
资产减值损失39,700.00274,000.00269,900.00237,900.0057,200.00
三、营业利润755,200.001,557,700.001,209,000.00929,500.00558,100.00
加:营业外收入1,200.004,500.002,900.001,300.00400.00
减:营业外支出2,000.0013,100.007,900.005,400.001,600.00
四、利润总额754,400.001,549,100.001,204,000.00925,400.00556,900.00
减:所得税费用123,800.00119,400.0093,300.00103,500.0093,300.00
五、净利润630,600.001,429,700.001,110,700.00821,900.00463,600.00
归属于母公司股东的净利润630,500.001,429,400.001,110,500.00821,800.00463,500.00
少数股东损益100.00300.00200.00100.00100.00
六、每股收益
基本每股收益(元/股)2.02004.58003.56002.63001.4900
稀释每股收益(元/股)2.02004.58003.56002.63001.4900
七、其他综合收益-421,800.00729,000.00267,500.00290,200.00-152,600.00
八、综合收益总额208,800.002,158,700.001,378,200.001,112,100.00311,000.00
归属于母公司所有者的综合收益总额208,700.002,158,400.001,378,000.001,112,000.00310,900.00
归属于少数股东的综合收益总额100.00300.00200.00100.00100.00
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