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新华保险

(601336)

  

流通市值:1200.80亿  总市值:1796.24亿
流通股本:20.85亿   总股本:31.20亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型保险保险保险保险
一、营业总收入83,258,000,00022,133,000,000157,745,000,000137,252,000,000
  已赚保费26,442,000,00013,005,000,00050,297,000,00037,626,000,000
  其中:保险业务收入26,442,000,00013,005,000,00050,297,000,00037,626,000,000
  加:投资收益46,856,000,00022,089,000,00052,900,000,00040,413,000,000
  其中:对联营企业和合营企业的投资收益/(损失)1,711,000,000584,000,0002,255,000,0001,591,000,000
  汇兑损失-208,000,000-106,000,000-162,000,000-89,000,000
  其他业务收入357,000,000171,000,000741,000,000570,000,000
  其他收益23,000,00018,000,00032,000,00023,000,000
二、营业支出56,694,000,00015,461,000,000120,544,000,000100,291,000,000
  税金及附加78,000,00032,000,000131,000,00096,000,000
  业务及管理费1,231,000,000645,000,0002,773,000,0001,566,000,000
  利息支出1,422,000,000936,000,0003,510,000,0002,652,000,000
  其他业务成本354,000,000181,000,000650,000,000455,000,000
  信用减值损失-331,000,000-312,000,0003,479,000,000-122,000,000
三、营业利润26,564,000,0006,672,000,00037,201,000,00036,961,000,000
  加:营业外收入101,000,00085,000,0003,465,000,0001,194,000,000
  减:营业外支出42,000,00025,000,000141,000,000105,000,000
四、利润总额26,623,000,0006,732,000,00040,525,000,00038,050,000,000
  减:所得税3,827,000,000230,000,0004,236,000,0005,189,000,000
五、净利润22,796,000,0006,502,000,00036,289,000,00032,861,000,000
(一)按经营持续性分类
  持续经营净利润22,796,000,0006,502,000,00036,289,000,00032,861,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润22,793,000,0006,501,000,00036,284,000,00032,857,000,000
  少数股东损益3,000,0001,000,0005,000,0004,000,000
  扣除非经常损益后的净利润22,829,000,0006,523,000,00033,973,000,00031,770,000,000
六、每股收益
  基本每股收益7.312.0811.6310.53
  稀释每股收益7.312.0811.6310.53
七、其他综合损失-4,331,000,0005,511,000,000-12,592,000,000-22,323,000,000
八、综合收益总额18,465,000,00012,013,000,00023,697,000,00010,538,000,000
  归属于母公司股东的综合收益总额18,462,000,00012,012,000,00023,692,000,00010,534,000,000
  归属于少数股东的综合收益总额3,000,0001,000,0005,000,0004,000,000
公告日期2026-08-272026-04-302026-03-282025-10-31
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