新华保险
(601336)
| 流通市值：624.59亿 | | | 总市值：934.30亿 |
| 流通股本：20.85亿 | | | 总股本：31.20亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 一、营业总收入 | 71,547,000,000 | 61,855,000,000 | 48,943,000,000 | 29,005,000,000 |
| 已赚保费 | 48,045,000,000 | 39,726,000,000 | - | 13,558,000,000 |
| 其中:保险业务收入 | 48,045,000,000 | 39,726,000,000 | - | 13,558,000,000 |
| 银行业务利息净收入 | - | 23,827,000,000 | 15,628,000,000 | 7,784,000,000 |
| 其中:银行业务利息收入 | - | 23,827,000,000 | 15,628,000,000 | 7,784,000,000 |
| 加:投资收益 | -3,775,000,000 | 211,000,000 | -1,089,000,000 | -1,755,000,000 |
| 其中:对联营企业和合营企业的投资收益/(损失) | -639,000,000 | -39,000,000 | 9,000,000 | -77,000,000 |
| 汇兑损失 | 113,000,000 | 204,000,000 | 230,000,000 | 29,000,000 |
| 其他业务收入 | 958,000,000 | 629,000,000 | 443,000,000 | 208,000,000 |
| 其他收益 | 62,000,000 | 120,000,000 | 49,000,000 | 24,000,000 |
| 营业收入其他项目 | 32,268,000,000 | - | 26,593,000,000 | - |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 66,003,000,000 | 53,144,000,000 | 38,208,000,000 | 20,957,000,000 |
| 减:摊回保险责任准备金 | 1,681,000,000 | - | 826,000,000 | - |
| 分保费用 | - | 1,727,000,000 | 1,203,000,000 | - |
| 税金及附加 | 95,000,000 | 73,000,000 | 53,000,000 | 24,000,000 |
| 业务及管理费 | 2,370,000,000 | 2,353,000,000 | 1,633,000,000 | 732,000,000 |
| 减:摊回分保费用 | - | 1,247,000,000 | - | -517,000,000 |
| 利息支出 | 2,086,000,000 | - | 779,000,000 | 369,000,000 |
| 其他业务成本 | 587,000,000 | 402,000,000 | 241,000,000 | 88,000,000 |
| 信用减值损失 | 307,000,000 | 262,000,000 | -49,000,000 | -29,000,000 |
| 营业支出其他项目 | 62,239,000,000 | 49,574,000,000 | 35,174,000,000 | 19,256,000,000 |
| 营业支出平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 5,544,000,000 | 8,711,000,000 | 10,735,000,000 | 8,048,000,000 |
| 加:营业外收入 | 68,000,000 | 34,000,000 | 17,000,000 | 10,000,000 |
| 减:营业外支出 | 97,000,000 | 60,000,000 | 36,000,000 | 13,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 5,515,000,000 | 8,685,000,000 | 10,716,000,000 | 8,045,000,000 |
| 减:所得税 | -3,201,000,000 | -859,000,000 | 736,000,000 | 1,127,000,000 |
| 五、净利润 | 8,716,000,000 | 9,544,000,000 | 9,980,000,000 | 6,918,000,000 |
| 持续经营净利润 | 8,716,000,000 | 9,544,000,000 | 9,980,000,000 | 6,918,000,000 |
| 归属于母公司股东的净利润 | 8,712,000,000 | 9,542,000,000 | 9,978,000,000 | 6,917,000,000 |
| 少数股东损益 | 4,000,000 | 2,000,000 | 2,000,000 | 1,000,000 |
| 基本每股收益 | 2.79 | 3.06 | 3.2 | 2.22 |
| 稀释每股收益 | 2.79 | 3.06 | 3.2 | 2.22 |
| 七、其他综合损失 | -14,575,000,000 | -12,162,000,000 | -8,642,000,000 | 375,000,000 |
| 八、综合收益总额 | -5,859,000,000 | -2,618,000,000 | 1,338,000,000 | 7,293,000,000 |
| 归属于母公司股东的综合收益总额 | -5,863,000,000 | -2,620,000,000 | 1,336,000,000 | 7,292,000,000 |
| 归属于少数股东的综合收益总额 | 4,000,000 | 2,000,000 | 2,000,000 | 1,000,000 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |