新华保险
(601336)
| 流通市值：1063.99亿 | | | 总市值：1591.59亿 |
| 流通股本：20.85亿 | | | 总股本：31.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 41,664,000,000 | 38,461,000,000 | 23,467,000,000 | 26,012,000,000 |
| 买入返售金融资产 | 4,393,000,000 | 5,436,000,000 | 3,689,000,000 | 8,487,000,000 |
| 交易性金融资产 | 485,691,000,000 | 485,928,000,000 | 515,388,000,000 | 475,807,000,000 |
| 债权投资 | 272,993,000,000 | 274,891,000,000 | 283,719,000,000 | 300,845,000,000 |
| 其他债权投资 | 468,424,000,000 | 470,366,000,000 | 437,771,000,000 | 314,750,000,000 |
| 其他权益工具投资 | 33,843,000,000 | 30,640,000,000 | 22,274,000,000 | 16,844,000,000 |
| 其他应收款 | 4,153,000,000 | 8,844,000,000 | 7,292,000,000 | 4,591,000,000 |
| 定期存款 | 339,343,000,000 | 282,458,000,000 | 288,566,000,000 | 268,043,000,000 |
| 长期股权投资 | 30,475,000,000 | 30,245,000,000 | 20,615,000,000 | 16,287,000,000 |
| 存出资本保证金 | 1,787,000,000 | 1,807,000,000 | 1,803,000,000 | 1,812,000,000 |
| 投资性房地产 | 8,980,000,000 | 9,055,000,000 | 9,118,000,000 | 9,246,000,000 |
| 固定资产 | 15,508,000,000 | 15,651,000,000 | 15,821,000,000 | 15,911,000,000 |
| 在建工程 | 2,436,000,000 | 2,339,000,000 | 2,366,000,000 | 2,266,000,000 |
| 使用权资产 | 805,000,000 | 847,000,000 | 853,000,000 | 801,000,000 |
| 无形资产 | 3,956,000,000 | 4,054,000,000 | 3,853,000,000 | 3,904,000,000 |
| 递延所得税资产 | 27,355,000,000 | 19,678,000,000 | 19,131,000,000 | 17,825,000,000 |
| 其他资产 | 795,000,000 | 785,000,000 | 1,028,000,000 | 1,158,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,753,416,000,000 | 1,692,297,000,000 | 1,667,028,000,000 | 1,494,684,000,000 |
| 负债: | | | | |
| 交易性金融负债 | 18,960,000,000 | 8,549,000,000 | 4,196,000,000 | 9,876,000,000 |
| 衍生金融负债 | - | 4,000,000 | - | - |
| 卖出回购金融资产款 | 162,524,000,000 | 171,588,000,000 | 193,332,000,000 | 80,113,000,000 |
| 预收保费 | 388,000,000 | 336,000,000 | 309,000,000 | 298,000,000 |
| 应付手续费及佣金 | 2,422,000,000 | 1,756,000,000 | 1,654,000,000 | 2,054,000,000 |
| 应付职工薪酬 | 5,764,000,000 | 5,315,000,000 | 6,083,000,000 | 3,809,000,000 |
| 应交税费 | 321,000,000 | 174,000,000 | 237,000,000 | 152,000,000 |
| 应付股利 | - | - | - | 2,652,000,000 |
| 其他应付款 | 17,877,000,000 | 9,231,000,000 | 6,419,000,000 | 5,947,000,000 |
| 应付债券 | 30,605,000,000 | 30,384,000,000 | 30,498,000,000 | 30,272,000,000 |
| 租赁负债 | 693,000,000 | 715,000,000 | 732,000,000 | 694,000,000 |
| 递延所得税负债 | 411,000,000 | 200,000,000 | 86,000,000 | 56,000,000 |
| 其他负债 | 1,019,000,000 | 1,229,000,000 | 1,188,000,000 | 1,168,000,000 |
| 负债其他项目 | 454,000,000 | 457,000,000 | 460,000,000 | 464,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,673,537,000,000 | 1,596,028,000,000 | 1,575,961,000,000 | 1,404,632,000,000 |
| 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 | 23,935,000,000 | 23,970,000,000 | 23,964,000,000 | 23,975,000,000 |
| 其他综合收益 | -103,703,000,000 | -81,803,000,000 | -83,134,000,000 | -74,562,000,000 |
| 盈余公积 | 25,039,000,000 | 25,039,000,000 | 22,519,000,000 | 22,519,000,000 |
| 一般风险准备 | 17,738,000,000 | 17,738,000,000 | 15,216,000,000 | 15,216,000,000 |
| 未分配利润 | 113,720,000,000 | 108,176,000,000 | 109,354,000,000 | 99,757,000,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 79,849,000,000 | 96,240,000,000 | 91,039,000,000 | 90,025,000,000 |
| 少数股东权益 | 30,000,000 | 29,000,000 | 28,000,000 | 27,000,000 |
| 股东权益合计 | 79,879,000,000 | 96,269,000,000 | 91,067,000,000 | 90,052,000,000 |
| 负债和股东权益总计 | 1,753,416,000,000 | 1,692,297,000,000 | 1,667,028,000,000 | 1,494,684,000,000 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |