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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业收入13,284,200.009,023,200.004,956,500.0015,416,700.0012,349,600.00
已赚保费10,521,900.007,203,800.004,200,200.0011,994,700.009,760,100.00
保费业务收入10,791,200.007,399,400.004,316,900.0012,228,600.0010,000,800.00
其中:分保费收入----------
减:分出保费194,200.00124,800.0055,300.00193,200.00151,100.00
提取未到期责任准备金75,100.0070,800.0061,400.0040,700.0089,600.00
投资净收益2,638,200.001,732,900.00688,900.003,380,300.002,531,900.00
其中:对联营企业和合营企业的投资损失22,000.0017,800.00-1,900.0040,400.0013,600.00
公允价值变动损益63,300.0055,300.0059,500.00-37,900.00-5,500.00
汇兑损益9,500.00500.00-9,700.009,500.0011,100.00
其他业务收入47,100.0029,600.0017,500.0063,300.0046,700.00
二、营业支出12,049,400.008,034,500.004,552,200.0014,355,200.0011,319,200.00
退保金997,800.00687,300.00388,800.003,303,900.002,986,500.00
赔付支出4,852,700.003,466,600.002,104,700.005,113,500.003,818,600.00
减:摊回赔付支出70,800.0046,600.0020,500.0075,400.0049,800.00
提取保险责任准备金3,759,800.002,261,800.001,254,200.002,675,200.002,148,300.00
减:摊回保险责任准备金38,600.0026,600.009,600.0033,000.0026,000.00
保户红利支出3,700.001,900.001,500.0012,600.0010,600.00
分保费用----------
营业税金及附加11,400.008,800.003,100.0016,600.0010,400.00
手续费及佣金支出1,302,600.00894,300.00472,600.001,670,800.001,307,700.00
管理费用894,900.00585,100.00292,100.001,256,100.00868,800.00
研发费用----------
减:摊回分保费用54,400.0033,900.0015,800.0059,300.0041,200.00
其他业务成本221,700.00133,800.0060,200.00294,500.00209,800.00
资产减值损失168,600.00102,000.0020,900.00179,700.0075,500.00
三、营业利润1,234,800.00988,700.00404,300.001,061,500.001,030,400.00
加:营业外收入6,200.005,800.005,400.003,600.002,800.00
减:营业外支出8,900.005,300.002,700.0014,100.008,700.00
四、利润总额1,232,100.00989,200.00407,000.001,051,000.001,024,500.00
减:所得税费用-68,300.00-65,400.0070,200.00258,700.00254,200.00
五、净利润1,300,400.001,054,600.00336,800.00792,300.00770,300.00
归属于母公司股东的净利润1,300,300.001,054,500.00336,700.00792,200.00770,200.00
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)4.17003.38001.08002.54002.4700
稀释每股收益(元/股)4.17003.38001.08002.54002.4700
七、其他综合收益366,600.00288,500.00424,100.00-438,800.00-317,400.00
八、综合收益总额1,667,000.001,343,100.00760,900.00353,500.00452,900.00
归属于母公司所有者的综合收益总额1,666,900.001,343,000.00760,800.00353,400.00452,800.00
归属于少数股东的综合收益总额100.00100.00100.00100.00100.00
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