新华保险 (601336.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(新华保险)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
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
公司类型 保险保险保险保险保险保险保险保险保险保险保险
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
一、营业收入(元) 会员可见会员可见会员可见会员可见51,365,000,000.0029,112,000,000.0026,479,000,000.009,692,000,000.0012,912,000,000.0019,938,000,000.0029,005,000,000.00
 已赚保费(元) 会员可见会员可见会员可见会员可见12,237,000,000.0011,679,000,000.0011,742,000,000.008,319,000,000.0013,133,000,000.0013,035,000,000.0013,558,000,000.00
  其中:保险业务收入(元) 会员可见会员可见会员可见会员可见12,237,000,000.0011,679,000,000.0011,742,000,000.008,319,000,000.0013,133,000,000.0013,035,000,000.0013,558,000,000.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见4,168,000,000.002,685,000,000.00-1,719,000,000.00-3,986,000,000.001,300,000,000.00666,000,000.00-1,755,000,000.00
  其中:对联营企业和合营企业的投资收益损失(元) 会员可见会员可见会员可见会员可见222,000,000.00300,000,000.00-16,000,000.00-600,000,000.00-48,000,000.0086,000,000.00-77,000,000.00
 公允价值变动损益(元) 会员可见会员可见会员可见会员可见27,104,000,000.006,863,000,000.008,018,000,000.00-3,262,000,000.00-9,951,000,000.00-2,068,000,000.009,157,000,000.00
 汇兑损失(元) 会员可见会员可见会员可见会员可见-91,000,000.0029,000,000.009,000,000.00-91,000,000.00-26,000,000.00201,000,000.0029,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见218,000,000.00257,000,000.00217,000,000.00329,000,000.00186,000,000.00235,000,000.00208,000,000.00
 其他收益(元) 会员可见会员可见会员可见会员可见11,000,000.00-13,000,000.0030,000,000.00-58,000,000.0071,000,000.0025,000,000.0024,000,000.00
二、营业支出(元) 会员可见会员可见会员可见会员可见40,002,000,000.0022,312,000,000.0021,326,000,000.0012,859,000,000.0014,936,000,000.0017,251,000,000.0020,957,000,000.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见22,000,000.0028,000,000.0024,000,000.0022,000,000.0020,000,000.0029,000,000.0024,000,000.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见2,608,000,000.00684,000,000.00606,000,000.0017,000,000.00720,000,000.00901,000,000.00732,000,000.00
 利息支出(元) 会员可见会员可见会员可见会员可见836,000,000.00433,000,000.00798,000,000.00--410,000,000.00369,000,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见159,000,000.00266,000,000.0039,000,000.00185,000,000.00161,000,000.00153,000,000.0088,000,000.00
三、营业利润(元) 会员可见会员可见会员可见会员可见11,363,000,000.006,800,000,000.005,153,000,000.00-3,167,000,000.00-2,024,000,000.002,687,000,000.008,048,000,000.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见4,000,000.004,000,000.001,000,000.0034,000,000.0017,000,000.007,000,000.0010,000,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见14,000,000.0018,000,000.0012,000,000.0037,000,000.0024,000,000.0023,000,000.0013,000,000.00
四、利润总额(元) 会员可见会员可见会员可见会员可见11,353,000,000.006,786,000,000.005,142,000,000.00-3,170,000,000.00-2,031,000,000.002,671,000,000.008,045,000,000.00
 减:所得税(元) 会员可见会员可见会员可见会员可见1,755,000,000.00644,000,000.00199,000,000.00-2,342,000,000.00-1,595,000,000.00-391,000,000.001,127,000,000.00
五、净利润(元) 会员可见会员可见会员可见会员可见9,598,000,000.006,142,000,000.004,943,000,000.00-828,000,000.00-436,000,000.003,062,000,000.006,918,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见9,598,000,000.006,142,000,000.004,943,000,000.00-828,000,000.00-436,000,000.003,062,000,000.006,918,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见9,597,000,000.006,141,000,000.004,942,000,000.00-830,000,000.00-436,000,000.003,061,000,000.006,917,000,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见1,000,000.001,000,000.001,000,000.002,000,000.00-1,000,000.001,000,000.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见9,607,000,000.006,153,000,000.004,953,000,000.00-815,000,000.00-428,000,000.003,073,000,000.006,916,000,000.00
六、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3.081.971.58-0.27-0.140.982.22
 稀释每股收益(元) 会员可见会员可见会员可见会员可见3.081.971.58-0.27-0.140.982.22
七、其他综合损失(元) 会员可见会员可见会员可见会员可见-8,572,000,000.00-7,466,000,000.00-16,003,000,000.00-2,413,000,000.00-3,520,000,000.00-9,017,000,000.00375,000,000.00
八、综合收益总额(元) 会员可见会员可见会员可见会员可见1,026,000,000.00-1,324,000,000.00-11,060,000,000.00-3,241,000,000.00-3,956,000,000.00-5,955,000,000.007,293,000,000.00
 归属于母公司股东的综合收益总额(元) 会员可见会员可见会员可见会员可见1,025,000,000.00-1,325,000,000.00-11,061,000,000.00-3,243,000,000.00-3,956,000,000.00-5,956,000,000.007,292,000,000.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见1,000,000.001,000,000.001,000,000.002,000,000.00-1,000,000.001,000,000.00
公告日期 2025-10-31 00:00:002025-08-29 00:00:002025-04-30 00:00:002025-03-28 00:00:002024-10-31 00:00:002024-08-30 00:00:002024-04-30 00:00:002024-03-28 00:00:002023-10-28 00:00:002023-08-30 00:00:002023-04-28 00:00:00
审计意见(境内) 标准无保留意见标准无保留意见

前瞻产业研究院