众诚保险 (835987.OC)

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利润表(众诚保险)

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2019年中报2018年年报2018年中报2017年年报2017年中报
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公司类型 保险保险保险保险保险
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业收入(元) 826,388,442.331,420,946,342.24671,618,074.311,224,277,271.56533,634,115.54
 已赚保费(元) 607,428,917.531,341,604,332.40625,439,262.311,149,196,277.19501,847,432.99
  其中:保险业务收入(元) 801,261,440.621,520,848,873.80717,664,821.101,384,376,604.76585,499,844.09
    保险业务收入-分保费收入(元) 76,946,596.60221,988,166.10117,832,131.87115,290,021.66-1,753.36
    分出保费(元) 108,948,957.56195,130,733.24116,109,602.00164,080,247.3490,296,646.33
    提取未到期责任准备金(元) 84,883,565.53-15,886,191.84-23,884,043.2171,100,080.23-6,644,235.23
 加:投资收益(元) 39,136,266.0966,519,602.1844,232,990.0673,765,160.6331,500,495.54
  其中:对联营企业和合营企业的投资收益损失(元) -3,107,735.67-12,062,162.45-5,617,194.33-12,624,245.75-4,320,896.01
 公允价值变动损益(元) 1,031,037.15511,915.26-462,126.00-1,220,176.31-736,616.31
 汇兑损失(元) 47,951.691,016,569.12265,313.20-1,174,712.48-465,787.91
 其他业务收入(元) 176,570,777.156,559,348.271,867,034.743,757,671.301,488,591.23
 资产处置收益(元) -85,232.77-59,953.18--46,948.77-
 其他收益(元) 2,258,725.494,794,528.19275,600.00--
二、营业支出(元) 794,056,758.021,395,647,679.84674,492,842.701,252,174,074.03559,779,007.75
 赔付支出(元) 410,265,180.36822,555,802.79379,329,560.46723,288,567.64305,303,404.46
 减:摊回赔付支出(元) 60,636,866.15100,277,454.3344,113,195.90109,942,800.6938,202,286.47
 提取保险责任准备金(元) 3,174,366.98-972,887.0313,180,333.41-18,804,041.8925,664,887.06
 减:摊回保险责任准备金(元) -7,700,482.0435,760,975.584,357,014.37-37,924,345.35-10,845,302.65
 分保费用(元) 32,980,183.7288,166,942.9849,316,295.6042,165,134.72-701.34
 营业税金及附加(元) 4,056,791.967,800,568.825,019,840.286,264,415.573,120,023.63
 手续费及佣金支出(元) 118,996,722.71303,375,458.68154,446,700.10289,283,587.56123,704,426.86
 业务及管理费(元) 196,501,457.99354,614,972.52145,989,228.11322,761,368.38150,642,118.18
 减:摊回分保费用(元) 37,915,469.1456,999,375.3030,393,038.9848,058,984.5424,313,184.22
 其他业务成本(元) 113,441,283.2411,862,805.635,589,671.903,800,990.521,545,066.06
 资产减值损失(元) 5,492,624.311,281,820.66484,462.093,491,491.411,469,950.88
 营业支出其他项目(元) 360,503,163.23685,544,485.85344,039,683.60632,466,070.41-
三、营业利润(元) 32,331,684.3125,298,662.40-2,874,768.39-27,896,802.47-26,144,892.21
 加:营业外收入(元) 15,974.6641,276.393,756,966.132,484,671.583,205,113.46
 减:营业外支出(元) 299,780.861,518,965.65914,424.25303,759.83306,619.98
四、利润总额(元) 32,047,878.1123,820,973.14-32,226.51-25,715,890.72-23,246,398.73
 减:所得税(元) -4,917,012.7017,563,066.4812,032,923.1417,251,102.775,212,338.74
五、净利润(元) 36,964,890.816,257,906.66-12,065,149.65-42,966,993.49-28,458,737.47
(一)按经营持续性分类
  持续经营净利润(元) 36,964,890.816,257,906.66-12,065,149.65-42,966,993.49-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 29,233,005.516,257,906.66-12,065,149.65-42,966,993.49-28,458,737.47
  少数股东损益(元) 7,731,885.30----
 扣除非经常性损益后的净利润(元) 15,163,938.713,815,242.35-14,403,756.06-45,100,956.47-30,632,607.58
六、每股收益
 基本每股收益(元) 0.02--0.01-0.03-0.02
 稀释每股收益(元) 0.02--0.01-0.03-0.02
七、其他综合损失(元) 23,202,567.30-28,431,151.69-27,074,831.4813,710,419.659,792,260.14
八、综合收益总额(元) 60,167,458.11-22,173,245.03-39,139,981.13-29,256,573.84-18,666,477.33
 归属于母公司股东的综合收益总额(元) 52,435,572.81-22,173,245.03--29,256,573.84-
 归属于少数股东的综合收益总额(元) 7,731,885.30----
公告日期 2019-08-302019-03-292018-08-242018-03-292017-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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