新华保险

- 601336

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
新华保险(601336) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
货币资金4,166,400.003,846,100.002,346,700.002,601,200.002,537,300.00
拆出资金----------
交易性金融资产48,569,100.0048,592,800.0051,538,800.0047,580,700.0042,342,600.00
衍生金融资产--------100.00
买入返售金融资产439,300.00543,600.00368,900.00848,700.00105,600.00
应收保费----------
应收利息----------
应收分保账款----------
应收分保未到期责任准备金----------
应收分保未决赔款准备金----------
应收分保寿险责任准备金----------
应收分保长期健康险责任准备金----------
保户质押贷款----------
可供出售金融资产----------
持有至到期投资27,299,300.0027,489,100.0028,371,900.0030,084,500.0030,998,400.00
长期股权投资3,047,500.003,024,500.002,061,500.001,628,700.001,008,500.00
存出资本保证金178,700.00180,700.00180,300.00181,200.00179,900.00
应收款项类投资----------
固定资产1,794,400.001,799,000.001,818,700.001,817,700.001,830,400.00
无形资产395,600.00405,400.00385,300.00390,400.00398,100.00
商誉----------
独立账户资产----------
递延所得税资产2,735,500.001,967,800.001,913,100.001,782,500.001,593,100.00
投资性房地产898,000.00905,500.00911,800.00924,600.00925,500.00
定期存款33,934,300.0028,245,800.0028,856,600.0026,804,300.0025,523,700.00
其他资产79,500.0078,500.00102,800.00115,800.0088,100.00
资产总计175,341,600.00169,229,700.00166,702,800.00149,468,400.00142,959,800.00
负债
短期借款----------
拆入资金----------
交易性金融负债1,896,000.00854,900.00419,600.00987,600.00323,600.00
衍生金融负债--400.00------
卖出回购金融资产款16,252,400.0017,158,800.0019,333,200.008,011,300.007,570,000.00
预收账款----------
预收保费38,800.0033,600.0030,900.0029,800.0026,200.00
应付手续费及佣金242,200.00175,600.00165,400.00205,400.00182,900.00
应付分保账款----------
应付职工薪酬576,400.00531,500.00608,300.00380,900.00422,900.00
应交税费32,100.0017,400.0023,700.0015,200.0012,700.00
应付利息----------
应付赔付款----------
应付保单红利----------
保户储金及投资款----------
未到期责任准备金----------
未决赔款准备金----------
寿险责任准备金----------
长期健康险责任准备金----------
长期借款----------
应付债券3,060,500.003,038,400.003,049,800.003,027,200.002,042,900.00
独立账户负债----------
递延所得税负债41,100.0020,000.008,600.005,600.008,100.00
预计负债----------
其他负债101,900.00122,900.00118,800.00116,800.00178,000.00
负债合计167,353,700.00159,602,800.00157,596,100.00140,463,200.00133,557,000.00
所有者权益
股本312,000.00312,000.00312,000.00312,000.00312,000.00
资本公积金2,393,500.002,397,000.002,396,400.002,397,500.002,397,500.00
其他综合收益-10,370,300.00-8,180,300.00-8,313,400.00-7,456,200.00-6,709,600.00
盈余公积金金2,503,900.002,503,900.002,251,900.002,251,900.002,172,100.00
未分配利润11,372,000.0010,817,600.0010,935,400.009,975,700.009,706,500.00
一般风险准备1,773,800.001,773,800.001,521,600.001,521,600.001,521,700.00
外币报表折算差额----------
归属于母公司的股东权益合计7,984,900.009,624,000.009,103,900.009,002,500.009,400,200.00
少数股东权益3,000.002,900.002,800.002,700.002,600.00
所有者权益合计7,987,900.009,626,900.009,106,700.009,005,200.009,402,800.00
负债及股东权益总计175,341,600.00169,229,700.00166,702,800.00149,468,400.00142,959,800.00
下载全部历史数据到excel中 返回页顶