新华保险
(601336)
| 流通市值：1042.93亿 | | | 总市值：1560.09亿 |
| 流通股本：20.85亿 | | | 总股本：31.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 23,467,000,000 | 26,012,000,000 | 25,373,000,000 | 21,808,000,000 |
| 衍生金融资产 | - | - | 1,000,000 | 2,000,000 |
| 买入返售金融资产 | 3,689,000,000 | 8,487,000,000 | 1,056,000,000 | 5,265,000,000 |
| 交易性金融资产 | 515,388,000,000 | 475,807,000,000 | 423,426,000,000 | 380,239,000,000 |
| 债权投资 | 283,719,000,000 | 300,845,000,000 | 309,984,000,000 | 313,148,000,000 |
| 其他债权投资 | 437,771,000,000 | 314,750,000,000 | 331,489,000,000 | 347,262,000,000 |
| 其他权益工具投资 | 22,274,000,000 | 16,844,000,000 | 8,102,000,000 | 5,370,000,000 |
| 其他应收款 | 7,292,000,000 | 4,591,000,000 | 4,008,000,000 | 13,529,000,000 |
| 定期存款 | 288,566,000,000 | 268,043,000,000 | 255,237,000,000 | 255,984,000,000 |
| 长期股权投资 | 20,615,000,000 | 16,287,000,000 | 10,085,000,000 | 5,174,000,000 |
| 存出资本保证金 | 1,803,000,000 | 1,812,000,000 | 1,799,000,000 | 1,784,000,000 |
| 投资性房地产 | 9,118,000,000 | 9,246,000,000 | 9,255,000,000 | 9,383,000,000 |
| 固定资产 | 15,821,000,000 | 15,911,000,000 | 16,018,000,000 | 15,979,000,000 |
| 在建工程 | 2,366,000,000 | 2,266,000,000 | 2,286,000,000 | 2,039,000,000 |
| 使用权资产 | 853,000,000 | 801,000,000 | 809,000,000 | 881,000,000 |
| 无形资产 | 3,853,000,000 | 3,904,000,000 | 3,981,000,000 | 4,063,000,000 |
| 递延所得税资产 | 19,131,000,000 | 17,825,000,000 | 15,931,000,000 | 10,709,000,000 |
| 其他资产 | 1,028,000,000 | 1,158,000,000 | 881,000,000 | 836,000,000 |
| 资产其他项目 | 10,274,000,000 | 10,095,000,000 | 9,877,000,000 | 9,802,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,667,028,000,000 | 1,494,684,000,000 | 1,429,598,000,000 | 1,403,257,000,000 |
| 负债: | | | | |
| 交易性金融负债 | 4,196,000,000 | 9,876,000,000 | 3,236,000,000 | 3,592,000,000 |
| 卖出回购金融资产款 | 193,332,000,000 | 80,113,000,000 | 75,700,000,000 | 106,987,000,000 |
| 预收保费 | 309,000,000 | 298,000,000 | 262,000,000 | 274,000,000 |
| 应付手续费及佣金 | 1,654,000,000 | 2,054,000,000 | 1,829,000,000 | 1,571,000,000 |
| 应付职工薪酬 | 6,083,000,000 | 3,809,000,000 | 4,229,000,000 | 3,915,000,000 |
| 应交税费 | 237,000,000 | 152,000,000 | 127,000,000 | 125,000,000 |
| 应付股利 | - | 2,652,000,000 | - | - |
| 其他应付款 | 6,419,000,000 | 5,947,000,000 | 7,254,000,000 | 12,217,000,000 |
| 应付债券 | 30,498,000,000 | 30,272,000,000 | 20,429,000,000 | 20,262,000,000 |
| 租赁负债 | 732,000,000 | 694,000,000 | 711,000,000 | 760,000,000 |
| 递延所得税负债 | 86,000,000 | 56,000,000 | 81,000,000 | 56,000,000 |
| 其他负债 | 1,188,000,000 | 1,168,000,000 | 1,780,000,000 | 1,439,000,000 |
| 负债其他项目 | 1,331,227,000,000 | 1,267,541,000,000 | 1,219,932,000,000 | 1,146,967,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,575,961,000,000 | 1,404,632,000,000 | 1,335,570,000,000 | 1,298,165,000,000 |
| 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 | 23,964,000,000 | 23,975,000,000 | 23,975,000,000 | 23,979,000,000 |
| 其他综合收益 | -83,134,000,000 | -74,562,000,000 | -67,096,000,000 | -51,093,000,000 |
| 盈余公积 | 22,519,000,000 | 22,519,000,000 | 21,721,000,000 | 21,721,000,000 |
| 一般风险准备 | 15,216,000,000 | 15,216,000,000 | 15,217,000,000 | 15,216,000,000 |
| 未分配利润 | 109,354,000,000 | 99,757,000,000 | 97,065,000,000 | 92,124,000,000 |
| 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 | 91,039,000,000 | 90,025,000,000 | 94,002,000,000 | 105,067,000,000 |
| 少数股东权益 | 28,000,000 | 27,000,000 | 26,000,000 | 25,000,000 |
| 股东权益合计 | 91,067,000,000 | 90,052,000,000 | 94,028,000,000 | 105,092,000,000 |
| 负债和股东权益总计 | 1,667,028,000,000 | 1,494,684,000,000 | 1,429,598,000,000 | 1,403,257,000,000 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |