新华保险 (601336.SH)

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资产负债表(新华保险)

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完整财报对比
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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
资产:
 货币资金(元) 会员可见会员可见会员可见会员可见23,467,000,000.0026,012,000,000.0025,373,000,000.0021,808,000,000.0017,001,000,000.0018,599,000,000.0020,982,000,000.00
  其中:交易性金融资产(元) 会员可见会员可见会员可见会员可见515,388,000,000.00475,807,000,000.00423,426,000,000.00380,239,000,000.00369,839,000,000.00363,802,000,000.00380,076,000,000.00
 衍生金融资产(元) 会员可见会员可见----1,000,000.002,000,000.003,000,000.004,000,000.002,000,000.00
 买入返售金融资产(元) 会员可见会员可见会员可见会员可见3,689,000,000.008,487,000,000.001,056,000,000.005,265,000,000.005,518,000,000.006,572,000,000.006,345,000,000.00
 其他应收款(元) 会员可见会员可见会员可见会员可见7,292,000,000.004,591,000,000.004,008,000,000.0013,529,000,000.005,182,000,000.002,469,000,000.004,395,000,000.00
 定期存款(元) 会员可见会员可见会员可见会员可见288,566,000,000.00268,043,000,000.00255,237,000,000.00255,984,000,000.00264,658,000,000.00244,559,000,000.00229,885,000,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见20,615,000,000.0016,287,000,000.0010,085,000,000.005,174,000,000.005,693,000,000.005,757,000,000.005,846,000,000.00
 存出资本保证金(元) 会员可见会员可见会员可见会员可见1,803,000,000.001,812,000,000.001,799,000,000.001,784,000,000.001,770,000,000.001,920,000,000.001,917,000,000.00
 投资性房地产(元) 会员可见会员可见会员可见会员可见9,118,000,000.009,246,000,000.009,255,000,000.009,383,000,000.009,388,000,000.009,465,000,000.009,498,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见15,821,000,000.0015,911,000,000.0016,018,000,000.0015,979,000,000.0015,842,000,000.0015,940,000,000.0015,879,000,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见2,366,000,000.002,266,000,000.002,286,000,000.002,039,000,000.001,997,000,000.001,830,000,000.001,890,000,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见853,000,000.00801,000,000.00809,000,000.00881,000,000.00948,000,000.00965,000,000.001,036,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见3,853,000,000.003,904,000,000.003,981,000,000.004,063,000,000.003,880,000,000.003,861,000,000.003,927,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见19,131,000,000.0017,825,000,000.0015,931,000,000.0010,709,000,000.007,599,000,000.004,711,000,000.001,261,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见1,028,000,000.001,158,000,000.00881,000,000.00836,000,000.00866,000,000.001,211,000,000.001,770,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见-10,274,000,000.00-10,095,000,000.00-9,877,000,000.00-9,802,000,000.00-10,013,000,000.00-9,968,000,000.00-9,805,000,000.00
资产总计(元) 会员可见会员可见会员可见会员可见1,667,028,000,000.001,494,684,000,000.001,429,598,000,000.001,403,257,000,000.001,364,374,000,000.001,309,179,000,000.001,283,416,000,000.00
负债:
  其中:交易性金融负债(元) 会员可见会员可见会员可见会员可见4,196,000,000.009,876,000,000.003,236,000,000.003,592,000,000.0010,367,000,000.004,066,000,000.007,925,000,000.00
 衍生金融负债(元) ---会员可见-------
 卖出回购金融资产款(元) 会员可见会员可见会员可见会员可见193,332,000,000.0080,113,000,000.0075,700,000,000.00106,987,000,000.0086,110,000,000.0046,290,000,000.0057,629,000,000.00
 预收保费(元) 会员可见会员可见会员可见会员可见309,000,000.00298,000,000.00262,000,000.00274,000,000.00343,000,000.00420,000,000.00344,000,000.00
 应付手续费及佣金(元) 会员可见会员可见会员可见会员可见1,654,000,000.002,054,000,000.001,829,000,000.001,571,000,000.001,622,000,000.002,680,000,000.002,189,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见6,083,000,000.003,809,000,000.004,229,000,000.003,915,000,000.004,334,000,000.004,208,000,000.003,773,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见237,000,000.00152,000,000.00127,000,000.00125,000,000.00210,000,000.00149,000,000.00245,000,000.00
 应付股利(元) -会员可见---2,652,000,000.00---3,369,000,000.00-
 其他应付款(元) 会员可见会员可见会员可见会员可见6,419,000,000.005,947,000,000.007,254,000,000.0012,217,000,000.0013,820,000,000.0018,173,000,000.0017,539,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见30,498,000,000.0030,272,000,000.0020,429,000,000.0020,262,000,000.0010,127,000,000.0010,044,000,000.0010,292,000,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见732,000,000.00694,000,000.00711,000,000.00760,000,000.00798,000,000.00815,000,000.00901,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见86,000,000.0056,000,000.0081,000,000.0056,000,000.0070,000,000.0057,000,000.00111,000,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见1,188,000,000.001,168,000,000.001,780,000,000.001,439,000,000.001,994,000,000.002,140,000,000.00932,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见-1,330,307,000,000.00-1,266,613,000,000.00-1,219,920,000,000.00-1,146,027,000,000.00-1,125,296,000,000.00-1,103,505,000,000.00-1,057,785,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见1,575,961,000,000.001,404,632,000,000.001,335,570,000,000.001,298,165,000,000.001,256,039,000,000.001,196,870,000,000.001,161,792,000,000.00
所有者权益(或股东权益)
 股本(元) 会员可见会员可见会员可见会员可见3,120,000,000.003,120,000,000.003,120,000,000.003,120,000,000.003,120,000,000.003,120,000,000.003,120,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见23,964,000,000.0023,975,000,000.0023,975,000,000.0023,979,000,000.0023,981,000,000.0023,999,000,000.0023,990,000,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见-83,134,000,000.00-74,562,000,000.00-67,096,000,000.00-51,093,000,000.00-48,680,000,000.00-45,160,000,000.00-36,143,000,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见22,519,000,000.0022,519,000,000.0021,721,000,000.0021,721,000,000.0020,923,000,000.0020,923,000,000.0019,809,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见15,216,000,000.0015,216,000,000.0015,217,000,000.0015,216,000,000.0014,417,000,000.0014,417,000,000.0014,417,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见109,354,000,000.0099,757,000,000.0097,065,000,000.0092,124,000,000.0094,551,000,000.0094,987,000,000.0096,409,000,000.00
 归属于母公司股东权益总计(元) 会员可见会员可见会员可见会员可见91,039,000,000.0090,025,000,000.0094,002,000,000.00105,067,000,000.00108,312,000,000.00112,286,000,000.00121,602,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见28,000,000.0027,000,000.0026,000,000.0025,000,000.0023,000,000.0023,000,000.0022,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见91,067,000,000.0090,052,000,000.0094,028,000,000.00105,092,000,000.00108,335,000,000.00112,309,000,000.00121,624,000,000.00
负债和股东权益总计(元) 会员可见会员可见会员可见会员可见1,667,028,000,000.001,494,684,000,000.001,429,598,000,000.001,403,257,000,000.001,364,374,000,000.001,309,179,000,000.001,283,416,000,000.00
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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