新华保险 (601336.SH)

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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
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)
 已赚保费(元) 会员可见会员可见会员可见会员可见35,658,000,000.0023,421,000,000.0011,742,000,000.0048,045,000,000.0039,726,000,000.0026,593,000,000.0013,558,000,000.00
  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35,658,000,000.0023,421,000,000.0011,742,000,000.0048,045,000,000.0039,726,000,000.0026,593,000,000.0013,558,000,000.00
    分出保费(元)
 银行业务利息净收入(元) --------23,827,000,000.00--
  其中:银行业务利息收入(元) --------23,827,000,000.00--
 加:投资收益(元) 会员可见会员可见会员可见会员可见5,134,000,000.00966,000,000.00-1,719,000,000.00-3,775,000,000.00211,000,000.00-1,089,000,000.00-1,755,000,000.00
  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506,000,000.00284,000,000.00-16,000,000.00-639,000,000.00-39,000,000.009,000,000.00-77,000,000.00
 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41,985,000,000.0014,881,000,000.008,018,000,000.00-6,124,000,000.00-2,862,000,000.007,089,000,000.009,157,000,000.00
 汇兑损失(元)
 其他业务收入(元) 会员可见会员可见会员可见会员可见692,000,000.00474,000,000.00217,000,000.00958,000,000.00629,000,000.00443,000,000.00208,000,000.00
 其他收益(元) 会员可见会员可见会员可见会员可见28,000,000.0017,000,000.0030,000,000.0062,000,000.00120,000,000.0049,000,000.0024,000,000.00
二、营业支出(元)
 分保费用(元) ---------1,203,000,000.00-
 营业税金及附加(元) 会员可见会员可见会员可见会员可见74,000,000.0052,000,000.0024,000,000.0095,000,000.0073,000,000.0053,000,000.0024,000,000.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见3,898,000,000.001,290,000,000.00606,000,000.002,370,000,000.002,353,000,000.001,633,000,000.00732,000,000.00
 减:摊回分保费用(元) --------1,247,000,000.00--
 利息支出(元) 会员可见会员可见会员可见会员可见2,067,000,000.001,231,000,000.00798,000,000.002,086,000,000.00-779,000,000.00369,000,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见464,000,000.00305,000,000.0039,000,000.00587,000,000.00402,000,000.00241,000,000.0088,000,000.00
 营业支出其他项目(元) --------49,574,000,000.00--
三、营业利润(元)
 加:营业外收入(元) 会员可见会员可见会员可见会员可见9,000,000.005,000,000.001,000,000.0068,000,000.0034,000,000.0017,000,000.0010,000,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见44,000,000.0030,000,000.0012,000,000.0097,000,000.0060,000,000.0036,000,000.0013,000,000.00
四、利润总额(元)
 减:所得税(元) 会员可见会员可见会员可见会员可见2,598,000,000.00843,000,000.00199,000,000.00-3,201,000,000.00-859,000,000.00736,000,000.001,127,000,000.00
 影响净利润的其他项目(元)
五、净利润(元)
(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
(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
  少数股东损益(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
 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20,713,000,000.0011,106,000,000.004,953,000,000.008,746,000,000.009,561,000,000.009,989,000,000.006,916,000,000.00
六、每股收益
 基本每股收益(元)
 稀释每股收益(元)
七、其他综合损失(元)
八、综合收益总额(元)
 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-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
 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 2025-10-312025-08-292025-04-302025-03-282024-10-312024-08-302024-04-302024-03-282023-10-282023-08-302023-04-28
审计意见(境内) ---标准无保留意见---标准无保留意见---
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