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新华保险

(601336)

  

流通市值:1256.69亿  总市值:1879.84亿
流通股本:20.85亿   总股本:31.20亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型保险保险保险保险
一、营业总收入33,402,000,000132,555,000,000106,956,000,00055,591,000,000
已赚保费12,328,000,00047,812,000,00035,658,000,00023,421,000,000
其中:保险业务收入12,328,000,00047,812,000,00035,658,000,00023,421,000,000
加:投资收益9,772,000,00016,306,000,0005,134,000,000966,000,000
其中:对联营企业和合营企业的投资收益/(损失)33,000,000528,000,000506,000,000284,000,000
汇兑损失-13,000,00080,000,000-53,000,00038,000,000
其他业务收入176,000,000967,000,000692,000,000474,000,000
其他收益13,000,00036,000,00028,000,00017,000,000
营业收入平衡项目0000
二、营业支出27,388,000,000104,338,000,00083,640,000,00043,638,000,000
税金及附加23,000,00089,000,00074,000,00052,000,000
业务及管理费614,000,0003,062,000,0003,898,000,0001,290,000,000
利息支出1,091,000,0003,166,000,0002,067,000,0001,231,000,000
其他业务成本137,000,000659,000,000464,000,000305,000,000
信用减值损失-736,000,0003,415,000,0001,766,000,000289,000,000
营业支出平衡项目0000
营业利润平衡项目0000
三、营业利润6,014,000,00028,217,000,00023,316,000,00011,953,000,000
加:营业外收入4,000,00017,000,0009,000,0005,000,000
减:营业外支出44,000,00093,000,00044,000,00030,000,000
利润总额平衡项目0000
四、利润总额5,974,000,00028,141,000,00023,281,000,00011,928,000,000
减:所得税91,000,0001,908,000,0002,598,000,000843,000,000
五、净利润5,883,000,00026,233,000,00020,683,000,00011,085,000,000
持续经营净利润5,883,000,00026,233,000,00020,683,000,00011,085,000,000
归属于母公司股东的净利润5,882,000,00026,229,000,00020,680,000,00011,083,000,000
少数股东损益1,000,0004,000,0003,000,0002,000,000
基本每股收益1.898.416.633.55
稀释每股收益1.898.416.633.55
七、其他综合损失-22,238,000,000-30,710,000,000-32,041,000,000-23,469,000,000
八、综合收益总额-16,355,000,000-4,477,000,000-11,358,000,000-12,384,000,000
归属于母公司股东的综合收益总额-16,356,000,000-4,481,000,000-11,361,000,000-12,386,000,000
归属于少数股东的综合收益总额1,000,0004,000,0003,000,0002,000,000
公告日期2025-04-302025-03-282024-10-312024-08-30
审计意见(境内)标准无保留意见
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