新华保险
(601336)
| 流通市值：1387.86亿 | | | 总市值：2076.06亿 |
| 流通股本：20.85亿 | | | 总股本：31.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 28,761,000,000 | 32,580,000,000 | 41,664,000,000 | 38,461,000,000 |
| 衍生金融资产 | 1,000,000 | 2,000,000 | - | - |
| 买入返售金融资产 | 10,643,000,000 | 5,911,000,000 | 4,393,000,000 | 5,436,000,000 |
| 交易性金融资产 | 526,553,000,000 | 480,119,000,000 | 485,691,000,000 | 485,928,000,000 |
| 债权投资 | 260,849,000,000 | 261,722,000,000 | 272,993,000,000 | 274,891,000,000 |
| 其他债权投资 | 527,528,000,000 | 508,531,000,000 | 468,424,000,000 | 470,366,000,000 |
| 其他权益工具投资 | 38,126,000,000 | 37,466,000,000 | 33,843,000,000 | 30,640,000,000 |
| 其他应收款 | 5,976,000,000 | 4,584,000,000 | 4,153,000,000 | 8,844,000,000 |
| 定期存款 | 307,794,000,000 | 333,109,000,000 | 339,343,000,000 | 282,458,000,000 |
| 长期股权投资 | 58,854,000,000 | 41,690,000,000 | 30,475,000,000 | 30,245,000,000 |
| 存出资本保证金 | 1,758,000,000 | 1,769,000,000 | 1,787,000,000 | 1,807,000,000 |
| 投资性房地产 | 8,881,000,000 | 8,910,000,000 | 8,980,000,000 | 9,055,000,000 |
| 固定资产 | 15,300,000,000 | 15,399,000,000 | 15,508,000,000 | 15,651,000,000 |
| 在建工程 | 2,690,000,000 | 2,586,000,000 | 2,436,000,000 | 2,339,000,000 |
| 使用权资产 | 727,000,000 | 763,000,000 | 805,000,000 | 847,000,000 |
| 无形资产 | 3,853,000,000 | 3,879,000,000 | 3,956,000,000 | 4,054,000,000 |
| 递延所得税资产 | 23,139,000,000 | 26,265,000,000 | 27,355,000,000 | 19,678,000,000 |
| 其他资产 | 1,131,000,000 | 1,398,000,000 | 795,000,000 | 785,000,000 |
| 资产总计 | 1,833,491,000,000 | 1,777,665,000,000 | 1,753,416,000,000 | 1,692,297,000,000 |
| 负债: | | | | |
| 交易性金融负债 | 10,265,000,000 | 21,278,000,000 | 18,960,000,000 | 8,549,000,000 |
| 衍生金融负债 | - | - | - | 4,000,000 |
| 卖出回购金融资产款 | 149,370,000,000 | 138,072,000,000 | 162,524,000,000 | 171,588,000,000 |
| 预收保费 | 249,000,000 | 422,000,000 | 388,000,000 | 336,000,000 |
| 应付手续费及佣金 | 1,803,000,000 | 1,967,000,000 | 2,422,000,000 | 1,756,000,000 |
| 应付职工薪酬 | 5,433,000,000 | 5,937,000,000 | 5,764,000,000 | 5,315,000,000 |
| 应交税费 | 579,000,000 | 380,000,000 | 321,000,000 | 174,000,000 |
| 应付股利 | - | 6,208,000,000 | - | - |
| 其他应付款 | 17,319,000,000 | 14,112,000,000 | 17,877,000,000 | 9,231,000,000 |
| 应付债券 | 20,371,000,000 | 20,228,000,000 | 30,605,000,000 | 30,384,000,000 |
| 租赁负债 | 632,000,000 | 682,000,000 | 693,000,000 | 715,000,000 |
| 递延所得税负债 | 1,084,000,000 | 542,000,000 | 411,000,000 | 200,000,000 |
| 其他负债 | 836,000,000 | 962,000,000 | 1,019,000,000 | 1,229,000,000 |
| 负债其他项目 | 455,000,000 | 450,000,000 | 454,000,000 | 457,000,000 |
| 负债合计 | 1,732,950,000,000 | 1,694,227,000,000 | 1,673,537,000,000 | 1,596,028,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 3,120,000,000 | 3,120,000,000 | 3,120,000,000 | 3,120,000,000 |
| 资本公积 | 23,912,000,000 | 23,910,000,000 | 23,935,000,000 | 23,970,000,000 |
| 其他综合收益 | -103,743,000,000 | -102,786,000,000 | -103,703,000,000 | -81,803,000,000 |
| 盈余公积 | 27,559,000,000 | 27,559,000,000 | 25,039,000,000 | 25,039,000,000 |
| 一般风险准备 | 17,738,000,000 | 17,738,000,000 | 17,738,000,000 | 17,738,000,000 |
| 未分配利润 | 131,922,000,000 | 113,866,000,000 | 113,720,000,000 | 108,176,000,000 |
| 归属于母公司股东权益总计 | 100,508,000,000 | 83,407,000,000 | 79,849,000,000 | 96,240,000,000 |
| 少数股东权益 | 33,000,000 | 31,000,000 | 30,000,000 | 29,000,000 |
| 股东权益合计 | 100,541,000,000 | 83,438,000,000 | 79,879,000,000 | 96,269,000,000 |
| 负债和股东权益总计 | 1,833,491,000,000 | 1,777,665,000,000 | 1,753,416,000,000 | 1,692,297,000,000 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |