新华保险 (01336.HK)

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利润表(新华保险)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 会员可见会员可见会员可见会员可见83,444,000,000.0039,490,000,000.0018,297,000,000.006,228,000,000.0038,028,000,000.0015,671,000,000.0021,221,000,000.00
 总保费收入(元) -会员可见-会员可见-23,421,000,000.00-48,045,000,000.00-26,593,000,000.00-
 分出保费(元) -会员可见-会员可见--157,000,000.00--34,019,000,000.00--17,967,000,000.00-
 净保费收入(元) -会员可见-会员可见-23,264,000,000.00-14,026,000,000.00-8,759,000,000.00-
 已赚净保费(元) -会员可见-会员可见-23,264,000,000.00-14,026,000,000.00-8,759,000,000.00-
 投资收益(元) 会员可见会员可见会员可见会员可见5,134,000,000.0015,563,000,000.00-1,719,000,000.00-9,260,000,000.00211,000,000.006,040,000,000.00-1,755,000,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见78,310,000,000.00663,000,000.0020,016,000,000.001,462,000,000.0037,817,000,000.00872,000,000.0022,976,000,000.00
营业支出计算(元) 会员可见会员可见会员可见会员可见-83,566,000,000.00-17,131,000,000.00-21,302,000,000.00-3,456,000,000.00-53,071,000,000.00-1,963,000,000.00-20,933,000,000.00
 保单持有人利益(元) 会员可见会员可见会员可见会员可见-24,581,000,000.00-15,165,000,000.00-8,624,000,000.00--1,312,000,000.00--369,000,000.00
 行政开支(元) 会员可见-会员可见--3,898,000,000.00--606,000,000.00--2,353,000,000.00--732,000,000.00
 其他支出(元) 会员可见会员可见会员可见会员可见-55,087,000,000.00-1,966,000,000.00-12,072,000,000.00-3,456,000,000.00-49,406,000,000.00-1,963,000,000.00-19,832,000,000.00
经营溢利计算(元) 会员可见会员可见会员可见会员可见-122,000,000.0022,359,000,000.00-3,005,000,000.002,772,000,000.00-15,043,000,000.0013,708,000,000.00288,000,000.00
应占联营公司溢利(元) -会员可见-会员可见-284,000,000.00--639,000,000.00-9,000,000.00-
财务成本(元) -会员可见-会员可见--1,231,000,000.00--2,086,000,000.00--779,000,000.00-
影响税前利润的其他项目(元) 会员可见会员可见会员可见会员可见-23,403,000,000.009,484,000,000.00-8,147,000,000.00-5,468,000,000.00-23,728,000,000.002,222,000,000.00-7,757,000,000.00
税前利润(元) 会员可见会员可见会员可见会员可见23,281,000,000.0011,928,000,000.005,142,000,000.005,515,000,000.008,685,000,000.0010,716,000,000.008,045,000,000.00
所得税(元) 会员可见会员可见会员可见会员可见-2,598,000,000.00-843,000,000.00-199,000,000.003,201,000,000.00859,000,000.00-736,000,000.00-1,127,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见20,683,000,000.0011,085,000,000.004,943,000,000.008,716,000,000.009,544,000,000.009,980,000,000.006,918,000,000.00
 本公司拥有人应占净利润(元) 会员可见会员可见会员可见会员可见20,680,000,000.0011,083,000,000.004,942,000,000.008,712,000,000.009,542,000,000.009,978,000,000.006,917,000,000.00
 非控股权益应占净利润(元) 会员可见会员可见会员可见会员可见3,000,000.002,000,000.001,000,000.004,000,000.002,000,000.002,000,000.001,000,000.00
每股收益
 基本每股收益(元) 会员可见会员可见会员可见会员可见6.633.551.582.793.063.202.22
 稀释每股收益(元) 会员可见会员可见会员可见会员可见6.633.551.582.793.063.202.22
其他全面收益(元) 会员可见会员可见会员可见会员可见-32,041,000,000.00-23,469,000,000.00-16,003,000,000.00-14,575,000,000.00-12,162,000,000.00-8,642,000,000.00375,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见-11,358,000,000.00-12,384,000,000.00-11,060,000,000.00-5,859,000,000.00-2,618,000,000.001,338,000,000.007,293,000,000.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见-11,361,000,000.00-12,386,000,000.00-11,061,000,000.00-5,863,000,000.00-2,620,000,000.001,336,000,000.007,292,000,000.00
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见3,000,000.002,000,000.001,000,000.004,000,000.002,000,000.002,000,000.001,000,000.00
公告日期 2025-10-302025-09-052025-04-292025-04-102024-10-302024-09-062024-04-292024-04-112023-10-272023-09-072023-04-27
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