新华保险 (601336.SH)

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利润表(单季度)(新华保险)

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完整财报对比
2026年第二季度2026年第一季度2025年第四季度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
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
公司类型 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
一、营业收入(元) 会员可见会员可见会员可见会员可见36,639,000,000.0033,402,000,000.0025,599,000,000.0051,365,000,000.0029,112,000,000.0026,479,000,000.00
 已赚保费(元) 会员可见会员可见会员可见会员可见12,425,000,000.0012,328,000,000.0012,154,000,000.0012,237,000,000.0011,679,000,000.0011,742,000,000.00
  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12,425,000,000.0012,328,000,000.0012,154,000,000.0012,237,000,000.0011,679,000,000.0011,742,000,000.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见8,991,000,000.009,772,000,000.0011,172,000,000.004,168,000,000.002,685,000,000.00-1,719,000,000.00
  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605,000,000.0033,000,000.0022,000,000.00222,000,000.00300,000,000.00-16,000,000.00
 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6,958,000,000.003,013,000,000.00-6,548,000,000.0027,104,000,000.006,863,000,000.008,018,000,000.00
 汇兑损失(元) 会员可见会员可见会员可见会员可见-28,000,000.00-13,000,000.00133,000,000.00-91,000,000.0029,000,000.009,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见187,000,000.00176,000,000.00275,000,000.00218,000,000.00257,000,000.00217,000,000.00
 其他收益(元) 会员可见会员可见会员可见会员可见6,000,000.0013,000,000.008,000,000.0011,000,000.00-13,000,000.0030,000,000.00
二、营业支出(元) 会员可见会员可见会员可见会员可见26,390,000,000.0027,388,000,000.0020,698,000,000.0040,002,000,000.0022,312,000,000.0021,326,000,000.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见42,000,000.0023,000,000.0015,000,000.0022,000,000.0028,000,000.0024,000,000.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见527,000,000.00614,000,000.00-836,000,000.002,608,000,000.00684,000,000.00606,000,000.00
 利息支出(元) 会员可见会员可见会员可见会员可见817,000,000.001,091,000,000.001,099,000,000.00836,000,000.00433,000,000.00798,000,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见163,000,000.00137,000,000.00195,000,000.00159,000,000.00266,000,000.0039,000,000.00
三、营业利润(元) 会员可见会员可见会员可见会员可见10,249,000,000.006,014,000,000.004,901,000,000.0011,363,000,000.006,800,000,000.005,153,000,000.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见22,000,000.004,000,000.008,000,000.004,000,000.004,000,000.001,000,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见27,000,000.0044,000,000.0049,000,000.0014,000,000.0018,000,000.0012,000,000.00
四、利润总额(元) 会员可见会员可见会员可见会员可见10,244,000,000.005,974,000,000.004,860,000,000.0011,353,000,000.006,786,000,000.005,142,000,000.00
 减:所得税(元) 会员可见会员可见会员可见会员可见1,326,000,000.0091,000,000.00-690,000,000.001,755,000,000.00644,000,000.00199,000,000.00
五、净利润(元) 会员可见会员可见会员可见会员可见8,918,000,000.005,883,000,000.005,550,000,000.009,598,000,000.006,142,000,000.004,943,000,000.00
(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8,918,000,000.005,883,000,000.005,550,000,000.009,598,000,000.006,142,000,000.004,943,000,000.00
(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8,917,000,000.005,882,000,000.005,549,000,000.009,597,000,000.006,141,000,000.004,942,000,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见1,000,000.001,000,000.001,000,000.001,000,000.001,000,000.001,000,000.00
 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8,926,000,000.005,923,000,000.005,588,000,000.009,607,000,000.006,153,000,000.004,953,000,000.00
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2.851.891.783.081.971.58
 稀释每股收益(元) 会员可见会员可见会员可见会员可见2.851.891.783.081.971.58
七、其他综合损失(元) 会员可见会员可见会员可见会员可见874,000,000.00-22,238,000,000.001,331,000,000.00-8,572,000,000.00-7,466,000,000.00-16,003,000,000.00
八、综合收益总额(元) 会员可见会员可见会员可见会员可见9,792,000,000.00-16,355,000,000.006,881,000,000.001,026,000,000.00-1,324,000,000.00-11,060,000,000.00
 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9,791,000,000.00-16,356,000,000.006,880,000,000.001,025,000,000.00-1,325,000,000.00-11,061,000,000.00
 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1,000,000.001,000,000.001,000,000.001,000,000.001,000,000.001,000,000.00
公告日期 2026-08-27 00:00:002026-04-30 00:00:002026-03-28 00:00:002025-10-31 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 00:00:00
审计意见(境内) 标准无保留意见标准无保留意见

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