浙江东方
(600120)
| 流通市值：173.84亿 | | | 总市值：173.84亿 |
| 流通股本：34.15亿 | | | 总股本：34.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,924,285,390.35 | 7,754,481,879.59 | 3,713,872,141.02 | 18,372,359,961.59 |
| 营业收入 | 6,969,101,938.74 | 5,826,899,102.41 | 2,581,181,241.56 | 15,453,922,103.57 |
| 利息收入 | 72,086,412.94 | 40,126,759.94 | 21,589,850.64 | 157,032,525.31 |
| 已赚保费 | 2,611,777,828.55 | 1,683,520,417.43 | 997,738,965.92 | 2,353,431,247.33 |
| 手续费及佣金收入 | 271,319,210.12 | 203,935,599.81 | 113,362,082.9 | 407,974,085.38 |
| 二、营业总成本 | 10,195,277,101.77 | 7,886,226,132.4 | 3,801,747,586.42 | 18,761,140,637.98 |
| 营业成本 | 6,699,107,544.65 | 5,619,363,971.72 | 2,507,415,545.1 | 15,107,834,603.13 |
| 利息支出 | 25,769,378.84 | 1,136,300.75 | 609,921.78 | 40,591,295.64 |
| 手续费及佣金支出 | 238,848,005.41 | 163,630,224.67 | 123,628,012.27 | 402,801,972.87 |
| 退保金 | 80,663,878.02 | 54,297,154.82 | 25,924,303.57 | 108,027,184.59 |
| 赔付支出净额 | 123,824,217.34 | 52,856,945.43 | 32,964,040.83 | 55,825,985.68 |
| 提取保险合同准备金净额 | 2,218,316,606.31 | 1,503,476,156.6 | 846,779,912.2 | 1,959,209,977.96 |
| 保单红利支出 | 36,903,272.84 | 33,790,284.92 | 24,985,693.44 | 37,081,855.8 |
| 分保费用 | 429,318.71 | - | - | - |
| 税金及附加 | 13,897,728.91 | 8,891,784.31 | 4,290,296.92 | 31,038,108.18 |
| 销售费用 | 171,117,566.2 | 107,257,315.81 | 58,221,521.84 | 233,497,818.99 |
| 管理费用 | 503,446,697.22 | 288,669,479.07 | 147,611,543.61 | 699,484,626.39 |
| 研发费用 | 954,747.95 | - | - | 192,471 |
| 财务费用 | 81,998,139.37 | 52,856,514.3 | 29,316,794.86 | 85,554,737.75 |
| 其中:利息费用 | 105,632,895.09 | 72,034,292.54 | 39,212,308.93 | 136,556,993.48 |
| 其中:利息收入 | 28,515,161.25 | 23,245,872.19 | 13,273,436.16 | 49,369,243.39 |
| 加:公允价值变动收益 | 216,315,618.41 | -40,225,343.46 | 28,407,794.61 | 354,348,099.41 |
| 加:投资收益 | 613,943,296.92 | 315,391,800.53 | 153,986,658.75 | 488,416,955.41 |
| 资产处置收益 | -885,848.54 | 17,615.85 | -7,077.5 | 118,093.21 |
| 资产减值损失(新) | -13,716,333.04 | -12,603,779.98 | -12,525,021.28 | 2,177,431.12 |
| 信用减值损失(新) | -8,201,790.4 | -5,675,343.46 | -10,157,652.4 | -40,007,200.66 |
| 其他收益 | 5,285,638.98 | 5,081,508.94 | 2,429,168.95 | 13,558,013.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 541,748,870.91 | 130,242,205.61 | 74,258,425.73 | 429,830,715.71 |
| 加:营业外收入 | 4,182,563.16 | 2,606,691.61 | 529,802.22 | 3,656,591.33 |
| 减:营业外支出 | 2,782,457.14 | 1,491,284.39 | 322,196 | 9,741,510.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 543,148,976.93 | 131,357,612.83 | 74,466,031.95 | 423,745,796.86 |
| 减:所得税费用 | 121,470,382.06 | 60,249,795.07 | 36,344,197.56 | 146,489,440.13 |
| 六、净利润 | 421,678,594.87 | 71,107,817.76 | 38,121,834.39 | 277,256,356.73 |
| 持续经营净利润 | 421,678,594.87 | 71,107,817.76 | 38,121,834.39 | 277,256,356.73 |
| 归属于母公司股东的净利润 | 418,290,553.47 | 127,681,375.36 | 43,193,546.61 | 484,977,139.26 |
| 少数股东损益 | 3,388,041.4 | -56,573,557.6 | -5,071,712.22 | -207,720,782.53 |
| (一)基本每股收益 | 0.12 | 0.04 | 0.01 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.04 | 0.01 | 0.14 |
| 八、其他综合收益 | -68,408,532.13 | -555,708,110.96 | -277,824,152.11 | -30,754,591.84 |
| 归属于母公司股东的其他综合收益 | -75,528,763.47 | -562,778,076.67 | -287,580,297.26 | -38,812,165.63 |
| 九、综合收益总额 | 353,270,062.74 | -484,600,293.2 | -239,702,317.72 | 246,501,764.89 |
| 归属于母公司股东的综合收益总额 | 342,761,790 | -435,096,701.31 | -244,386,750.65 | 446,164,973.63 |
| 归属于少数股东的综合收益总额 | 10,508,272.74 | -49,503,591.89 | 4,684,432.93 | -199,663,208.74 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |