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新华保险

(601336)

  

流通市值:1203.51亿  总市值:1800.29亿
流通股本:20.85亿   总股本:31.20亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型保险保险保险保险
一、营业总收入22,133,000,000157,745,000,000137,252,000,00070,041,000,000
  已赚保费13,005,000,00050,297,000,00037,626,000,00024,753,000,000
  其中:保险业务收入13,005,000,00050,297,000,00037,626,000,00024,753,000,000
  加:投资收益22,089,000,00052,900,000,00040,413,000,00018,763,000,000
  其中:对联营企业和合营企业的投资收益/(损失)584,000,0002,255,000,0001,591,000,000638,000,000
  汇兑损失-106,000,000-162,000,000-89,000,000-41,000,000
  其他业务收入171,000,000741,000,000570,000,000363,000,000
  其他收益18,000,00032,000,00023,000,00019,000,000
二、营业支出15,461,000,000120,544,000,000100,291,000,00053,778,000,000
  税金及附加32,000,000131,000,00096,000,00065,000,000
  业务及管理费645,000,0002,773,000,0001,566,000,0001,141,000,000
  利息支出936,000,0003,510,000,0002,652,000,0001,908,000,000
  其他业务成本181,000,000650,000,000455,000,000300,000,000
  信用减值损失-312,000,0003,479,000,000-122,000,00054,000,000
三、营业利润6,672,000,00037,201,000,00036,961,000,00016,263,000,000
  加:营业外收入85,000,0003,465,000,0001,194,000,00026,000,000
  减:营业外支出25,000,000141,000,000105,000,00071,000,000
四、利润总额6,732,000,00040,525,000,00038,050,000,00016,218,000,000
  减:所得税230,000,0004,236,000,0005,189,000,0001,417,000,000
五、净利润6,502,000,00036,289,000,00032,861,000,00014,801,000,000
(一)按经营持续性分类
  持续经营净利润6,502,000,00036,289,000,00032,861,000,00014,801,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润6,501,000,00036,284,000,00032,857,000,00014,799,000,000
  少数股东损益1,000,0005,000,0004,000,0002,000,000
  扣除非经常损益后的净利润6,523,000,00033,973,000,00031,770,000,00014,849,000,000
六、每股收益
  基本每股收益2.0811.6310.534.74
  稀释每股收益2.0811.6310.534.74
七、其他综合损失5,511,000,000-12,592,000,000-22,323,000,000-21,364,000,000
八、综合收益总额12,013,000,00023,697,000,00010,538,000,000-6,563,000,000
  归属于母公司股东的综合收益总额12,012,000,00023,692,000,00010,534,000,000-6,565,000,000
  归属于少数股东的综合收益总额1,000,0005,000,0004,000,0002,000,000
公告日期2026-04-302026-03-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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