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天茂集团

(000627)

  

流通市值:112.45亿  总市值:122.03亿
流通股本:45.53亿   总股本:49.41亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型保险保险保险保险
一、营业总收入41,188,010,861.2133,432,306,515.0621,927,557,710.4849,615,695,080.12
已赚保费34,378,864,564.0128,524,316,293.7219,212,557,399.0737,767,586,683.58
其中:保险业务收入34,422,568,708.7628,552,580,915.5919,226,862,539.937,819,750,598.06
保险业务收入-分保费收入262,959,263.95175,599,948.0687,372,554.13370,308,030.26
分出保费43,026,513.8528,204,656.614,493,321.8653,159,986
提取未到期责任准备金677,630.959,965.27-188,181.03-996,071.52
加:投资收益5,100,632,345.843,614,521,433.431,991,628,616.7910,427,148,338.59
其中:对联营企业和合营企业的投资收益/(损失)146,215,335.0474,420,004.6125,584,160.9351,183,991.06
汇兑损失22,017,57924,582,053.21-5,525,694.7472,016,331.54
其他业务收入1,479,447,526.041,050,055,125.91520,834,412.141,713,066,010.73
资产处置收益-82,461.65-183,714.44-119,688.63416,413.6
其他收益9,952,202.089,062,023.554,022,531.567,301,649.75
营业收入平衡项目0000
二、营业支出41,616,072,947.3533,703,867,126.7921,777,324,937.6349,370,104,821.1
退保金19,047,936,287.7214,353,304,139.2211,327,390,400.5930,336,754,014.02
赔付支出1,268,799,260.13873,811,859.22511,400,619.461,971,287,735.35
减:摊回赔付支出37,410,114.9427,278,281.5215,006,728.3142,310,226.98
提取保险责任准备金13,381,546,279.9212,854,126,098.816,727,118,070.178,487,414,663.23
减:摊回保险责任准备金-4,765,560.88-6,781,066.01-4,779,528.86-1,808,467,108.15
保单红利支出203,839,632.41159,213,987.9277,945,366.24251,350,101.75
税金及附加52,804,842.8237,112,127.2519,342,762.2876,083,776.38
手续费及佣金支出3,005,606,368.062,566,153,428.931,604,949,172.733,061,069,057.84
业务及管理费1,305,451,578.74802,349,457.66451,171,482.851,650,860,384.35
减:摊回分保费用3,040,773.94318,251.47240,053.994,743,668.83
其他业务成本2,931,397,434.782,078,611,494.761,068,474,316.753,473,254,869.2
资产减值损失454,376,590.77--163,937,959.7
营业支出其他项目----1,863,320,953.06
营业支出平衡项目0000
营业利润平衡项目0000
三、营业利润-428,062,086.14-271,560,611.73150,232,772.85245,590,259.02
加:营业外收入9,299,686.038,352,407.098,803,293.7823,176,467.57
减:营业外支出27,965,355.3221,007,104.388,837,897.4943,988,635.52
利润总额平衡项目0000
四、利润总额-446,727,755.43-284,215,309.02150,198,169.14224,778,091.07
减:所得税-27,290,372.0789,948,076.5965,466,185.24-285,841,578.4
五、净利润-419,437,383.36-374,163,385.6184,731,983.9510,619,669.47
持续经营净利润-419,437,383.36-374,163,385.6184,731,983.9510,619,669.47
归属于母公司股东的净利润-212,995,409.95-187,396,694.3245,205,131.1274,051,117.04
少数股东损益-206,441,973.41-186,766,691.2939,526,852.8236,568,552.43
基本每股收益-0.04-0.040.010.06
稀释每股收益-0.04-0.040.010.06
七、其他综合损失42,961,616.68446,572,485.04568,978,413.58-2,726,602,155.81
八、综合收益总额-376,475,766.6872,409,099.43653,710,397.48-2,215,982,486.34
归属于母公司股东的综合收益总额-191,388,290.4540,824,037.75335,084,115.77-1,115,967,369.57
归属于少数股东的综合收益总额-185,087,476.2331,585,061.68318,626,281.71-1,100,015,116.77
公告日期2023-10-312023-08-312023-04-282023-04-22
审计意见(境内)标准无保留意见
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