浙江东方
(600120)
| 流通市值：130.47亿 | | | 总市值：130.47亿 |
| 流通股本：34.15亿 | | | 总股本：34.15亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,372,359,961.59 | 14,068,605,554.27 | 7,424,760,126.22 | 2,953,113,845.55 |
| 营业收入 | 15,453,922,103.57 | 11,901,616,598 | 5,962,421,572.3 | 2,157,287,959.2 |
| 利息收入 | 157,032,525.31 | 69,175,864.29 | 34,615,615.1 | 19,038,022.73 |
| 已赚保费 | 2,353,431,247.33 | 1,788,025,285.4 | 1,211,884,796.44 | 654,615,979.19 |
| 手续费及佣金收入 | 407,974,085.38 | 309,787,806.58 | 215,838,142.38 | 122,171,884.43 |
| 二、营业总成本 | 18,761,140,637.98 | 14,281,532,636.88 | 7,535,922,875.56 | 2,958,107,123.85 |
| 营业成本 | 15,107,834,603.13 | 11,663,504,910.78 | 5,817,337,956.64 | 2,062,143,627.87 |
| 利息支出 | 40,591,295.64 | 4,886,649.99 | 2,887,249.45 | 2,390,484.62 |
| 手续费及佣金支出 | 402,801,972.87 | 309,736,345.79 | 168,014,973.83 | 48,729,325.38 |
| 退保金 | 108,027,184.59 | 84,277,843.96 | 58,152,345.24 | 28,038,707.92 |
| 赔付支出净额 | 55,825,985.68 | 46,114,262.38 | 30,711,556.08 | 14,690,872.08 |
| 提取保险合同准备金净额 | 1,959,209,977.96 | 1,457,350,064.55 | 981,107,018.91 | 571,029,312.34 |
| 保单红利支出 | 37,081,855.8 | 25,162,378.67 | 17,879,794.77 | 13,321,401.92 |
| 税金及附加 | 31,038,108.18 | 17,578,215.65 | 10,317,061.06 | 4,485,535.64 |
| 销售费用 | 233,497,818.99 | 134,983,842.37 | 87,794,273.18 | 41,852,028.02 |
| 管理费用 | 699,484,626.39 | 464,667,047.58 | 316,732,171.19 | 149,763,472.96 |
| 研发费用 | 192,471 | 663,716.83 | - | 35,849.06 |
| 财务费用 | 85,554,737.75 | 72,607,358.33 | 44,988,475.21 | 21,626,506.04 |
| 其中:利息费用 | 136,556,993.48 | 107,226,099.59 | 71,207,630.19 | 35,613,439.17 |
| 其中:利息收入 | 49,369,243.39 | 37,684,659.55 | 26,943,375.23 | 12,909,397.43 |
| 加:公允价值变动收益 | 354,348,099.41 | 355,825,141.28 | 153,278,332.02 | 157,171,500.25 |
| 加:投资收益 | 488,416,955.41 | 294,078,079.28 | 353,926,615.42 | 157,672,581.21 |
| 资产处置收益 | 118,093.21 | 134,062.15 | -141,742.18 | 3,080.04 |
| 资产减值损失(新) | 2,177,431.12 | 7,746,192.24 | -12,966,556.18 | -18,337,904.16 |
| 信用减值损失(新) | -40,007,200.66 | -26,329,775.84 | -20,864,984.57 | -15,619,159.11 |
| 其他收益 | 13,558,013.61 | 8,700,470.37 | 7,490,224.41 | 7,447,099.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 429,830,715.71 | 427,227,086.87 | 369,559,139.58 | 283,343,919.64 |
| 加:营业外收入 | 3,656,591.33 | 975,849.76 | 1,038,118.98 | 364,867.13 |
| 减:营业外支出 | 9,741,510.18 | 7,449,633.05 | 717,916.88 | 155,911.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 423,745,796.86 | 420,753,303.58 | 369,879,341.68 | 283,552,875.11 |
| 减:所得税费用 | 146,489,440.13 | 146,797,068.67 | 91,197,419.4 | 66,159,054.82 |
| 六、净利润 | 277,256,356.73 | 273,956,234.91 | 278,681,922.28 | 217,393,820.29 |
| 持续经营净利润 | 277,256,356.73 | 273,956,234.91 | 278,681,922.28 | 217,393,820.29 |
| 归属于母公司股东的净利润 | 484,977,139.26 | 415,445,737.6 | 330,273,632.24 | 212,986,140.34 |
| 少数股东损益 | -207,720,782.53 | -141,489,502.69 | -51,591,709.96 | 4,407,679.95 |
| (一)基本每股收益 | 0.14 | 0.12 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.14 | 0.12 | 0.1 | 0.06 |
| 八、其他综合收益 | -30,754,591.84 | 27,636,939.69 | 4,051,382.44 | 101,175,240.37 |
| 归属于母公司股东的其他综合收益 | -38,812,165.63 | 27,939,397.6 | 4,214,298.83 | 101,338,156.76 |
| 九、综合收益总额 | 246,501,764.89 | 301,593,174.6 | 282,733,304.72 | 318,569,060.66 |
| 归属于母公司股东的综合收益总额 | 446,164,973.63 | 443,385,135.2 | 334,487,931.07 | 314,324,297.1 |
| 归属于少数股东的综合收益总额 | -199,663,208.74 | -141,791,960.6 | -51,754,626.35 | 4,244,763.56 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |