新华保险
(601336)
| 流通市值：1402.25亿 | | | 总市值：2097.58亿 |
| 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 |
| 一、营业总收入 | 137,252,000,000 | 70,041,000,000 | 33,402,000,000 | 132,555,000,000 |
| 已赚保费 | 37,626,000,000 | 24,753,000,000 | 12,328,000,000 | 47,812,000,000 |
| 其中:保险业务收入 | 37,626,000,000 | 24,753,000,000 | 12,328,000,000 | 47,812,000,000 |
| 加:投资收益 | 40,413,000,000 | 18,763,000,000 | 9,772,000,000 | 16,306,000,000 |
| 其中:对联营企业和合营企业的投资收益/(损失) | 1,591,000,000 | 638,000,000 | 33,000,000 | 528,000,000 |
| 汇兑损失 | -89,000,000 | -41,000,000 | -13,000,000 | 80,000,000 |
| 其他业务收入 | 570,000,000 | 363,000,000 | 176,000,000 | 967,000,000 |
| 其他收益 | 23,000,000 | 19,000,000 | 13,000,000 | 36,000,000 |
| 二、营业支出 | 100,291,000,000 | 53,778,000,000 | 27,388,000,000 | 104,338,000,000 |
| 税金及附加 | 96,000,000 | 65,000,000 | 23,000,000 | 89,000,000 |
| 业务及管理费 | 1,566,000,000 | 1,141,000,000 | 614,000,000 | 3,062,000,000 |
| 利息支出 | 2,652,000,000 | 1,908,000,000 | 1,091,000,000 | 3,166,000,000 |
| 其他业务成本 | 455,000,000 | 300,000,000 | 137,000,000 | 659,000,000 |
| 信用减值损失 | -122,000,000 | 54,000,000 | -736,000,000 | 3,415,000,000 |
| 三、营业利润 | 36,961,000,000 | 16,263,000,000 | 6,014,000,000 | 28,217,000,000 |
| 加:营业外收入 | 1,194,000,000 | 26,000,000 | 4,000,000 | 17,000,000 |
| 减:营业外支出 | 105,000,000 | 71,000,000 | 44,000,000 | 93,000,000 |
| 四、利润总额 | 38,050,000,000 | 16,218,000,000 | 5,974,000,000 | 28,141,000,000 |
| 减:所得税 | 5,189,000,000 | 1,417,000,000 | 91,000,000 | 1,908,000,000 |
| 五、净利润 | 32,861,000,000 | 14,801,000,000 | 5,883,000,000 | 26,233,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,861,000,000 | 14,801,000,000 | 5,883,000,000 | 26,233,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,857,000,000 | 14,799,000,000 | 5,882,000,000 | 26,229,000,000 |
| 少数股东损益 | 4,000,000 | 2,000,000 | 1,000,000 | 4,000,000 |
| 扣除非经常损益后的净利润 | 31,770,000,000 | 14,849,000,000 | 5,923,000,000 | 26,301,000,000 |
| 六、每股收益 | | | | |
| 基本每股收益 | 10.53 | 4.74 | 1.89 | 8.41 |
| 稀释每股收益 | 10.53 | 4.74 | 1.89 | 8.41 |
| 七、其他综合损失 | -22,323,000,000 | -21,364,000,000 | -22,238,000,000 | -30,710,000,000 |
| 八、综合收益总额 | 10,538,000,000 | -6,563,000,000 | -16,355,000,000 | -4,477,000,000 |
| 归属于母公司股东的综合收益总额 | 10,534,000,000 | -6,565,000,000 | -16,356,000,000 | -4,481,000,000 |
| 归属于少数股东的综合收益总额 | 4,000,000 | 2,000,000 | 1,000,000 | 4,000,000 |
| 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 |