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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
新华保险(601336) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业收入6,814,800.0017,456,600.0013,284,200.009,023,200.004,956,500.00
已赚保费5,691,900.0013,540,300.0010,521,900.007,203,800.004,200,200.00
保费业务收入5,824,500.0013,813,100.0010,791,200.007,399,400.004,316,900.00
其中:分保费收入----------
减:分出保费73,800.00242,700.00194,200.00124,800.0055,300.00
提取未到期责任准备金58,800.0030,100.0075,100.0070,800.0061,400.00
投资净收益1,239,200.003,572,900.002,638,200.001,732,900.00688,900.00
其中:对联营企业和合营企业的投资损失3,400.0050,200.0022,000.0017,800.00-1,900.00
公允价值变动损益-151,200.00264,700.0063,300.0055,300.0059,500.00
汇兑损益10,400.004,000.009,500.00500.00-9,700.00
其他业务收入22,900.0068,200.0047,100.0029,600.0017,500.00
二、营业支出6,256,700.0016,128,000.0012,049,400.008,034,500.004,552,200.00
退保金228,800.001,299,000.00997,800.00687,300.00388,800.00
赔付支出1,729,500.006,064,800.004,852,700.003,466,600.002,104,700.00
减:摊回赔付支出23,500.00104,500.0070,800.0046,600.0020,500.00
提取保险责任准备金3,418,400.005,373,400.003,759,800.002,261,800.001,254,200.00
减:摊回保险责任准备金11,100.0039,900.0038,600.0026,600.009,600.00
保户红利支出14,100.004,200.003,700.001,900.001,500.00
分保费用----------
营业税金及附加3,900.0019,200.0011,400.008,800.003,100.00
手续费及佣金支出481,200.001,687,100.001,302,600.00894,300.00472,600.00
管理费用273,000.001,378,300.00894,900.00585,100.00292,100.00
研发费用----------
减:摊回分保费用16,000.0074,600.0054,400.0033,900.0015,800.00
其他业务成本101,200.00317,400.00221,700.00133,800.0060,200.00
资产减值损失57,200.00203,600.00168,600.00102,000.0020,900.00
三、营业利润558,100.001,328,600.001,234,800.00988,700.00404,300.00
加:营业外收入400.007,100.006,200.005,800.005,400.00
减:营业外支出1,600.0013,600.008,900.005,300.002,700.00
四、利润总额556,900.001,322,100.001,232,100.00989,200.00407,000.00
减:所得税费用93,300.00-133,900.00-68,300.00-65,400.0070,200.00
五、净利润463,600.001,456,000.001,300,400.001,054,600.00336,800.00
归属于母公司股东的净利润463,500.001,455,900.001,300,300.001,054,500.00336,700.00
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)1.49004.67004.17003.38001.0800
稀释每股收益(元/股)1.49004.67004.17003.38001.0800
七、其他综合收益-152,600.00675,100.00366,600.00288,500.00424,100.00
八、综合收益总额311,000.002,131,100.001,667,000.001,343,100.00760,900.00
归属于母公司所有者的综合收益总额310,900.002,131,000.001,666,900.001,343,000.00760,800.00
归属于少数股东的综合收益总额100.00100.00100.00100.00100.00
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