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新华保险

(601336)

  

流通市值:1082.34亿  总市值:1619.05亿
流通股本:20.85亿   总股本:31.20亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型保险保险保险保险
一、营业总收入85,174,000,00083,258,000,00022,133,000,000157,745,000,000
  已赚保费39,292,000,00026,442,000,00013,005,000,00050,297,000,000
  其中:保险业务收入39,292,000,00026,442,000,00013,005,000,00050,297,000,000
  加:投资收益61,466,000,00046,856,000,00022,089,000,00052,900,000,000
  其中:对联营企业和合营企业的投资收益/(损失)2,811,000,0001,711,000,000584,000,0002,255,000,000
  汇兑损失-271,000,000-208,000,000-106,000,000-162,000,000
  其他业务收入498,000,000357,000,000171,000,000741,000,000
  其他收益25,000,00023,000,00018,000,00032,000,000
二、营业支出61,199,000,00056,694,000,00015,461,000,000120,544,000,000
  税金及附加143,000,00078,000,00032,000,000131,000,000
  业务及管理费1,831,000,0001,231,000,000645,000,0002,773,000,000
  利息支出2,388,000,0001,422,000,000936,000,0003,510,000,000
  其他业务成本758,000,000354,000,000181,000,000650,000,000
  信用减值损失-507,000,000-331,000,000-312,000,0003,479,000,000
三、营业利润23,975,000,00026,564,000,0006,672,000,00037,201,000,000
  加:营业外收入103,000,000101,000,00085,000,0003,465,000,000
  减:营业外支出84,000,00042,000,00025,000,000141,000,000
四、利润总额23,994,000,00026,623,000,0006,732,000,00040,525,000,000
  减:所得税1,709,000,0003,827,000,000230,000,0004,236,000,000
五、净利润22,285,000,00022,796,000,0006,502,000,00036,289,000,000
(一)按经营持续性分类
  持续经营净利润22,285,000,00022,796,000,0006,502,000,00036,289,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润22,282,000,00022,793,000,0006,501,000,00036,284,000,000
  少数股东损益3,000,0003,000,0001,000,0005,000,000
  扣除非经常损益后的净利润22,355,000,00022,829,000,0006,523,000,00033,973,000,000
六、每股收益
  基本每股收益7.147.312.0811.63
  稀释每股收益7.147.312.0811.63
七、其他综合损失1,473,000,000-4,331,000,0005,511,000,000-12,592,000,000
八、综合收益总额23,758,000,00018,465,000,00012,013,000,00023,697,000,000
  归属于母公司股东的综合收益总额23,755,000,00018,462,000,00012,012,000,00023,692,000,000
  归属于少数股东的综合收益总额3,000,0003,000,0001,000,0005,000,000
公告日期2026-10-312026-08-272026-04-302026-03-28
审计意见(境内)标准无保留意见
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