新华保险
(601336)
| 流通市值：1086.72亿 | | | 总市值：1625.60亿 |
| 流通股本：20.85亿 | | | 总股本：31.20亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 一、营业总收入 | 132,555,000,000 | 106,956,000,000 | 55,591,000,000 | 26,479,000,000 |
| 已赚保费 | 47,812,000,000 | 35,658,000,000 | 23,421,000,000 | 11,742,000,000 |
| 其中:保险业务收入 | 47,812,000,000 | 35,658,000,000 | 23,421,000,000 | 11,742,000,000 |
| 加:投资收益 | 16,306,000,000 | 5,134,000,000 | 966,000,000 | -1,719,000,000 |
| 其中:对联营企业和合营企业的投资收益/(损失) | 528,000,000 | 506,000,000 | 284,000,000 | -16,000,000 |
| 汇兑损失 | 80,000,000 | -53,000,000 | 38,000,000 | 9,000,000 |
| 其他业务收入 | 967,000,000 | 692,000,000 | 474,000,000 | 217,000,000 |
| 其他收益 | 36,000,000 | 28,000,000 | 17,000,000 | 30,000,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 104,338,000,000 | 83,640,000,000 | 43,638,000,000 | 21,326,000,000 |
| 税金及附加 | 89,000,000 | 74,000,000 | 52,000,000 | 24,000,000 |
| 业务及管理费 | 3,062,000,000 | 3,898,000,000 | 1,290,000,000 | 606,000,000 |
| 利息支出 | 3,166,000,000 | 2,067,000,000 | 1,231,000,000 | 798,000,000 |
| 其他业务成本 | 659,000,000 | 464,000,000 | 305,000,000 | 39,000,000 |
| 信用减值损失 | 3,415,000,000 | 1,766,000,000 | 289,000,000 | 24,000,000 |
| 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 | 28,217,000,000 | 23,316,000,000 | 11,953,000,000 | 5,153,000,000 |
| 加:营业外收入 | 17,000,000 | 9,000,000 | 5,000,000 | 1,000,000 |
| 减:营业外支出 | 93,000,000 | 44,000,000 | 30,000,000 | 12,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 28,141,000,000 | 23,281,000,000 | 11,928,000,000 | 5,142,000,000 |
| 减:所得税 | 1,908,000,000 | 2,598,000,000 | 843,000,000 | 199,000,000 |
| 五、净利润 | 26,233,000,000 | 20,683,000,000 | 11,085,000,000 | 4,943,000,000 |
| 持续经营净利润 | 26,233,000,000 | 20,683,000,000 | 11,085,000,000 | 4,943,000,000 |
| 归属于母公司股东的净利润 | 26,229,000,000 | 20,680,000,000 | 11,083,000,000 | 4,942,000,000 |
| 少数股东损益 | 4,000,000 | 3,000,000 | 2,000,000 | 1,000,000 |
| 基本每股收益 | 8.41 | 6.63 | 3.55 | 1.58 |
| 稀释每股收益 | 8.41 | 6.63 | 3.55 | 1.58 |
| 七、其他综合损失 | -30,710,000,000 | -32,041,000,000 | -23,469,000,000 | -16,003,000,000 |
| 八、综合收益总额 | -4,477,000,000 | -11,358,000,000 | -12,384,000,000 | -11,060,000,000 |
| 归属于母公司股东的综合收益总额 | -4,481,000,000 | -11,361,000,000 | -12,386,000,000 | -11,061,000,000 |
| 归属于少数股东的综合收益总额 | 4,000,000 | 3,000,000 | 2,000,000 | 1,000,000 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |