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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 一、营业总收入 | 85,174,000,000 | 83,258,000,000 | 22,133,000,000 | 157,745,000,000 |
| 已赚保费 | 39,292,000,000 | 26,442,000,000 | 13,005,000,000 | 50,297,000,000 |
| 其中:保险业务收入 | 39,292,000,000 | 26,442,000,000 | 13,005,000,000 | 50,297,000,000 |
| 加:投资收益 | 61,466,000,000 | 46,856,000,000 | 22,089,000,000 | 52,900,000,000 |
| 其中:对联营企业和合营企业的投资收益/(损失) | 2,811,000,000 | 1,711,000,000 | 584,000,000 | 2,255,000,000 |
| 汇兑损失 | -271,000,000 | -208,000,000 | -106,000,000 | -162,000,000 |
| 其他业务收入 | 498,000,000 | 357,000,000 | 171,000,000 | 741,000,000 |
| 其他收益 | 25,000,000 | 23,000,000 | 18,000,000 | 32,000,000 |
| 二、营业支出 | 61,199,000,000 | 56,694,000,000 | 15,461,000,000 | 120,544,000,000 |
| 税金及附加 | 143,000,000 | 78,000,000 | 32,000,000 | 131,000,000 |
| 业务及管理费 | 1,831,000,000 | 1,231,000,000 | 645,000,000 | 2,773,000,000 |
| 利息支出 | 2,388,000,000 | 1,422,000,000 | 936,000,000 | 3,510,000,000 |
| 其他业务成本 | 758,000,000 | 354,000,000 | 181,000,000 | 650,000,000 |
| 信用减值损失 | -507,000,000 | -331,000,000 | -312,000,000 | 3,479,000,000 |
| 三、营业利润 | 23,975,000,000 | 26,564,000,000 | 6,672,000,000 | 37,201,000,000 |
| 加:营业外收入 | 103,000,000 | 101,000,000 | 85,000,000 | 3,465,000,000 |
| 减:营业外支出 | 84,000,000 | 42,000,000 | 25,000,000 | 141,000,000 |
| 四、利润总额 | 23,994,000,000 | 26,623,000,000 | 6,732,000,000 | 40,525,000,000 |
| 减:所得税 | 1,709,000,000 | 3,827,000,000 | 230,000,000 | 4,236,000,000 |
| 五、净利润 | 22,285,000,000 | 22,796,000,000 | 6,502,000,000 | 36,289,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,285,000,000 | 22,796,000,000 | 6,502,000,000 | 36,289,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,282,000,000 | 22,793,000,000 | 6,501,000,000 | 36,284,000,000 |
| 少数股东损益 | 3,000,000 | 3,000,000 | 1,000,000 | 5,000,000 |
| 扣除非经常损益后的净利润 | 22,355,000,000 | 22,829,000,000 | 6,523,000,000 | 33,973,000,000 |
| 六、每股收益 | | | | |
| 基本每股收益 | 7.14 | 7.31 | 2.08 | 11.63 |
| 稀释每股收益 | 7.14 | 7.31 | 2.08 | 11.63 |
| 七、其他综合损失 | 1,473,000,000 | -4,331,000,000 | 5,511,000,000 | -12,592,000,000 |
| 八、综合收益总额 | 23,758,000,000 | 18,465,000,000 | 12,013,000,000 | 23,697,000,000 |
| 归属于母公司股东的综合收益总额 | 23,755,000,000 | 18,462,000,000 | 12,012,000,000 | 23,692,000,000 |
| 归属于少数股东的综合收益总额 | 3,000,000 | 3,000,000 | 1,000,000 | 5,000,000 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |