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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 33,094,000,000 | 36,164,000,000 | 42,923,000,000 | 28,761,000,000 |
| 衍生金融资产 | - | - | 1,000,000 | 1,000,000 |
| 买入返售金融资产 | 9,819,000,000 | 10,696,000,000 | 13,999,000,000 | 10,643,000,000 |
| 交易性金融资产 | 754,659,000,000 | 650,445,000,000 | 579,756,000,000 | 526,553,000,000 |
| 债权投资 | 196,662,000,000 | 201,616,000,000 | 256,913,000,000 | 260,849,000,000 |
| 其他债权投资 | 553,651,000,000 | 504,489,000,000 | 535,968,000,000 | 527,528,000,000 |
| 其他权益工具投资 | 51,808,000,000 | 39,270,000,000 | 38,556,000,000 | 38,126,000,000 |
| 其他应收款 | 5,874,000,000 | 4,405,000,000 | 4,980,000,000 | 5,976,000,000 |
| 定期存款 | 226,952,000,000 | 275,303,000,000 | 293,964,000,000 | 307,794,000,000 |
| 长期股权投资 | 61,891,000,000 | 67,229,000,000 | 65,633,000,000 | 58,854,000,000 |
| 存出资本保证金 | 1,773,000,000 | 1,772,000,000 | 1,770,000,000 | 1,758,000,000 |
| 投资性房地产 | 10,953,000,000 | 11,124,000,000 | 11,424,000,000 | 8,881,000,000 |
| 固定资产 | 15,246,000,000 | 15,276,000,000 | 15,222,000,000 | 15,300,000,000 |
| 在建工程 | 1,606,000,000 | 1,471,000,000 | 1,350,000,000 | 2,690,000,000 |
| 使用权资产 | 679,000,000 | 711,000,000 | 746,000,000 | 727,000,000 |
| 无形资产 | 2,939,000,000 | 3,032,000,000 | 3,128,000,000 | 3,853,000,000 |
| 递延所得税资产 | 18,109,000,000 | 19,088,000,000 | 20,996,000,000 | 23,139,000,000 |
| 其他资产 | 1,346,000,000 | 788,000,000 | 1,090,000,000 | 1,131,000,000 |
| 资产总计 | 1,958,077,000,000 | 1,853,653,000,000 | 1,899,484,000,000 | 1,833,491,000,000 |
| 负债: | | | | |
| 交易性金融负债 | 7,694,000,000 | 7,865,000,000 | 9,860,000,000 | 10,265,000,000 |
| 衍生金融负债 | - | 1,000,000 | - | - |
| 卖出回购金融资产款 | 143,990,000,000 | 105,836,000,000 | 193,518,000,000 | 149,370,000,000 |
| 预收保费 | 266,000,000 | 253,000,000 | 336,000,000 | 249,000,000 |
| 应付手续费及佣金 | 2,586,000,000 | 2,294,000,000 | 1,765,000,000 | 1,803,000,000 |
| 应付职工薪酬 | 5,157,000,000 | 6,277,000,000 | 5,856,000,000 | 5,433,000,000 |
| 应交税费 | 444,000,000 | 853,000,000 | 491,000,000 | 579,000,000 |
| 应付股利 | 6,426,000,000 | - | - | - |
| 其他应付款 | 23,409,000,000 | 22,938,000,000 | 20,594,000,000 | 17,319,000,000 |
| 应付债券 | 20,228,000,000 | 20,313,000,000 | 20,173,000,000 | 20,371,000,000 |
| 租赁负债 | 604,000,000 | 610,000,000 | 627,000,000 | 632,000,000 |
| 递延所得税负债 | 844,000,000 | 620,000,000 | 747,000,000 | 1,084,000,000 |
| 其他负债 | 781,000,000 | 847,000,000 | 857,000,000 | 836,000,000 |
| 负债其他项目 | 437,000,000 | 440,000,000 | 444,000,000 | 455,000,000 |
| 负债合计 | 1,834,462,000,000 | 1,730,061,000,000 | 1,787,906,000,000 | 1,732,950,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 3,120,000,000 | 3,120,000,000 | 3,120,000,000 | 3,120,000,000 |
| 资本公积 | 23,878,000,000 | 23,881,000,000 | 23,880,000,000 | 23,912,000,000 |
| 其他综合收益 | -98,952,000,000 | -89,109,000,000 | -94,260,000,000 | -103,743,000,000 |
| 盈余公积 | 34,543,000,000 | 31,051,000,000 | 31,051,000,000 | 27,559,000,000 |
| 一般风险准备 | 21,234,000,000 | 21,234,000,000 | 21,234,000,000 | 17,738,000,000 |
| 未分配利润 | 139,755,000,000 | 133,380,000,000 | 126,519,000,000 | 131,922,000,000 |
| 归属于母公司股东权益总计 | 123,578,000,000 | 123,557,000,000 | 111,544,000,000 | 100,508,000,000 |
| 少数股东权益 | 37,000,000 | 35,000,000 | 34,000,000 | 33,000,000 |
| 股东权益合计 | 123,615,000,000 | 123,592,000,000 | 111,578,000,000 | 100,541,000,000 |
| 负债和股东权益总计 | 1,958,077,000,000 | 1,853,653,000,000 | 1,899,484,000,000 | 1,833,491,000,000 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |