新华保险 (601336.SH)

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财务摘要(报告期)(新华保险)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
每股指标:
 每股收益 - 基本(元) 3.063.202.223.151.661.660.43
 每股收益 - 稀释(元) 3.063.202.223.151.661.660.43
 每股收益 - 期末股本摊薄(元) 3.063.202.223.151.661.660.43
 每股净资产BPS(元) 34.7235.9938.9832.9832.0733.4932.67
 每股经营活动产生的现金流量净额(元) 25.5221.0012.2528.6523.8218.3611.59
 每股营业收入(元) 19.8315.699.3068.6954.8640.0024.03
关键比率:
 净资产收益率 - 摊薄(%) 8.818.895.699.555.194.961.32
 净资产收益率 - 加权(%) 8.538.685.869.294.944.771.28
 净资产收益率 - 平均(%) 9.049.276.169.294.984.871.28
 净资产收益率 - 扣除(%) 8.838.905.699.535.204.961.31
 总资产净利率 - 平均(%) 0.730.780.550.820.450.450.12
 销售净利率(%) 15.4320.3923.854.583.034.161.79
 资产负债率(%) 92.0691.4290.5291.8091.6391.2191.09
 营业利润同比增长率(%) -24.788.48154.60-58.34-73.76-62.33-91.26
 营业收入同比增长率(%) -18.63-4.7417.44-3.62-6.96-5.51-7.87
 利润总额同比增长率(%) -24.738.45155.07-58.47-73.95-62.41-91.34
 归属母公司股东的净利润同比增长率(%) -15.508.57114.81-34.29-56.58-50.82-78.68
 扣非后归属母公司股东的净利润同比增长率(%) -15.398.78115.12-34.11-56.60-50.84-78.78
 总资产同比增长率(%) 14.1510.1512.1511.2912.5816.2714.57
 总负债同比增长率(%) 14.6910.4111.4513.0414.4418.3816.46
 净资产同比增长率(%) 8.257.4519.31-5.17-4.49-1.84-1.77
利润表摘要:
 营业总收入(元) 61,855,000,000.0048,943,000,000.0029,005,000,000.00214,319,000,000.00171,178,000,000.00124,795,000,000.0074,963,000,000.00
 营业总成本(元) 53,144,000,000.0038,208,000,000.0020,957,000,000.00207,804,000,000.00167,733,000,000.00120,237,000,000.0074,303,000,000.00
 营业收入(元) 61,855,000,000.0048,943,000,000.0029,005,000,000.00214,319,000,000.00171,178,000,000.00124,795,000,000.0074,963,000,000.00
 营业利润(元) 8,711,000,000.0010,735,000,000.008,048,000,000.006,515,000,000.003,445,000,000.004,558,000,000.00660,000,000.00
 利润总额(元) 8,685,000,000.0010,716,000,000.008,045,000,000.006,507,000,000.003,403,000,000.004,543,000,000.00653,000,000.00
 净利润(元) 9,544,000,000.009,980,000,000.006,918,000,000.009,826,000,000.005,192,000,000.005,189,000,000.001,345,000,000.00
 归属母公司股东的净利润(元) 9,542,000,000.009,978,000,000.006,917,000,000.009,822,000,000.005,190,000,000.005,187,000,000.001,344,000,000.00
 非经常性损益(元) -19,000,000.00-11,000,000.001,000,000.0019,000,000.00-8,000,000.007,000,000.005,000,000.00
 归属母公司股东的净利润扣除非经常性损益(元) 9,561,000,000.009,989,000,000.006,916,000,000.009,803,000,000.005,198,000,000.005,180,000,000.001,339,000,000.00
资产负债表摘要:
 固定资产(元) 15,842,000,000.0015,940,000,000.0015,879,000,000.0015,873,000,000.0016,125,000,000.0015,363,000,000.0015,259,000,000.00
 长期股权投资(元) 5,693,000,000.005,757,000,000.005,846,000,000.005,820,000,000.005,869,000,000.005,489,000,000.005,276,000,000.00
 资产总计(元) 1,364,374,000,000.001,309,179,000,000.001,283,416,000,000.001,255,044,000,000.001,195,213,000,000.001,188,526,000,000.001,144,393,000,000.00
 负债合计(元) 1,256,039,000,000.001,196,870,000,000.001,161,792,000,000.001,152,139,000,000.001,095,140,000,000.001,084,007,000,000.001,042,451,000,000.00
 股东权益(元) 108,335,000,000.00112,309,000,000.00121,624,000,000.00102,905,000,000.00100,073,000,000.00104,519,000,000.00101,942,000,000.00
 归属母公司股东的权益(元) 108,312,000,000.00112,286,000,000.00121,602,000,000.00102,884,000,000.00100,054,000,000.00104,500,000,000.00101,924,000,000.00
 资本公积(元) 23,981,000,000.0023,999,000,000.0023,990,000,000.0024,005,000,000.0024,004,000,000.0024,006,000,000.0023,900,000,000.00
 盈余公积(元) 20,923,000,000.0020,923,000,000.0019,809,000,000.0015,369,000,000.0014,255,000,000.0014,255,000,000.0012,815,000,000.00
 未分配利润(元) 94,551,000,000.0094,987,000,000.0096,409,000,000.0053,993,000,000.0051,589,000,000.0051,586,000,000.0053,675,000,000.00
现金流量表摘要:
 经营活动产生的现金净流量(元) 79,611,000,000.0065,508,000,000.0038,233,000,000.0089,385,000,000.0074,309,000,000.0057,271,000,000.0036,149,000,000.00
 购建固定无形长期资产支付的现金(元) 1,262,000,000.00898,000,000.00463,000,000.001,789,000,000.001,386,000,000.001,103,000,000.00867,000,000.00
 投资支付的现金(元) 567,124,000,000.00403,236,000,000.00203,821,000,000.00556,001,000,000.00391,469,000,000.00278,130,000,000.00143,657,000,000.00
 投资活动产生的现金净流量(元) -123,824,000,000.00-76,696,000,000.00-54,144,000,000.00-90,470,000,000.00-60,493,000,000.00-48,923,000,000.00-18,410,000,000.00
 吸收投资收到的现金(元) 19,347,000,000.00-10,150,000,000.0034,776,000,000.0020,577,000,000.0017,501,000,000.0012,585,000,000.00
 筹资活动产生的现金净流量(元) 43,553,000,000.0012,140,000,000.0019,270,000,000.002,839,000,000.00-18,316,000,000.00-6,216,000,000.00-15,705,000,000.00
 现金及现金等价物净增加(元) -603,000,000.001,000,000,000.003,380,000,000.002,127,000,000.00-3,988,000,000.002,354,000,000.002,008,000,000.00
 期末现金及现金等价物余额(元) 16,983,000,000.0018,586,000,000.0020,966,000,000.0017,586,000,000.0011,471,000,000.0017,813,000,000.0017,467,000,000.00
 折旧与摊销(元) ---1,386,000,000.00-665,000,000.00-
公告日期 2023-10-282023-08-302023-04-282023-03-312022-10-292022-08-312022-04-29
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