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 
新华保险(601336) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业收入18,398,800.0013,207,500.008,136,500.0020,653,800.0016,977,200.00
已赚保费13,488,200.009,918,200.006,209,300.0015,639,800.0013,142,100.00
保费业务收入13,656,200.0010,061,000.006,339,200.0015,951,100.0013,435,500.00
其中:分保费收入----------
减:分出保费185,100.00127,400.0069,800.00289,800.00235,000.00
提取未到期责任准备金-17,100.0015,400.0060,100.0021,500.0058,400.00
投资净收益4,872,300.003,260,400.001,955,800.005,126,700.003,977,700.00
其中:对联营企业和合营企业的投资损失21,000.0027,900.00-6,500.0026,400.0032,800.00
公允价值变动损益-53,400.00-29,900.00-61,800.00-190,000.00-209,800.00
汇兑损益-2,100.00-3,700.005,100.00-24,100.00-7,600.00
其他业务收入86,800.0056,500.0025,500.0092,700.0067,100.00
二、营业支出17,085,800.0011,997,400.007,381,300.0019,096,100.0015,768,200.00
退保金1,311,200.00856,100.00433,000.001,225,800.00880,800.00
赔付支出3,513,500.002,611,200.001,622,100.005,574,100.004,341,900.00
减:摊回赔付支出132,400.0085,500.0040,300.00133,900.0095,100.00
提取保险责任准备金9,747,900.006,740,400.004,317,200.008,719,900.007,837,700.00
减:摊回保险责任准备金27,400.0015,100.008,900.0054,800.0051,000.00
保户红利支出98,500.0066,300.0048,800.0057,700.0037,700.00
分保费用----------
营业税金及附加24,200.0016,300.008,100.0026,300.0017,000.00
手续费及佣金支出1,205,100.00898,000.00573,500.001,782,600.001,425,800.00
管理费用914,900.00606,900.00315,400.001,317,500.00875,500.00
研发费用----------
减:摊回分保费用26,900.0022,400.0014,600.0078,000.0057,300.00
其他业务成本261,900.00176,800.0087,300.00384,900.00285,300.00
资产减值损失195,300.00148,400.0039,700.00274,000.00269,900.00
三、营业利润1,313,000.001,210,100.00755,200.001,557,700.001,209,000.00
加:营业外收入4,000.003,700.001,200.004,500.002,900.00
减:营业外支出10,900.005,200.002,000.0013,100.007,900.00
四、利润总额1,306,100.001,208,600.00754,400.001,549,100.001,204,000.00
减:所得税费用110,400.00153,800.00123,800.00119,400.0093,300.00
五、净利润1,195,700.001,054,800.00630,600.001,429,700.001,110,700.00
归属于母公司股东的净利润1,195,400.001,054,600.00630,500.001,429,400.001,110,500.00
少数股东损益300.00200.00100.00300.00200.00
六、每股收益
基本每股收益(元/股)3.83003.38002.02004.58003.5600
稀释每股收益(元/股)3.83003.38002.02004.58003.5600
七、其他综合收益-453,300.00-142,400.00-421,800.00729,000.00267,500.00
八、综合收益总额742,400.00912,400.00208,800.002,158,700.001,378,200.00
归属于母公司所有者的综合收益总额742,100.00912,200.00208,700.002,158,400.001,378,000.00
归属于少数股东的综合收益总额300.00200.00100.00300.00200.00
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