01336 新華保險
按盘价 
31.650 -0.700 (-2.164%) 资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 9,055,000 | -3.496% | 9,383,000 | 9,553,000 | 9,427,000 | 8,857,000 |
| 物业丶厂房丶设备及其他 | 17,990,000 | -0.155% | 18,018,000 | 17,750,000 | 17,971,000 | 15,692,000 |
| 土地及其他租赁资产 | 3,517,000 | -3.273% | 3,636,000 | 3,827,000 | 1,200,000 | 1,243,000 |
| 无形资产 | 1,384,000 | 5.810% | 1,308,000 | 1,161,000 | 3,792,000 | 3,753,000 |
| 联营公司及共同控制公司权益 | 30,245,000 | 484.557% | 5,174,000 | 5,820,000 | 5,452,000 | 4,967,000 |
| 证券投资 | 1,261,825,000 | 20.631% | 1,046,019,000 | 880,966,000 | 834,650,000 | 773,461,000 |
| 衍生金融资产 | 0 | -- | 2,000 | 3,000 | 4,000 | 0 |
| 贷款 | -- | -- | -- | -- | 40,806,000 | 37,732,000 |
| 保险合约资产 | -- | -- | -- | -- | -- | -- |
| 再保险合约资产 | 10,812,000 | 10.304% | 9,802,000 | 10,590,000 | 3,981,000 | 3,666,000 |
| 递延承保成本 | -- | -- | -- | -- | 0 | 0 |
| 应收保费 | -- | -- | -- | -- | 2,867,000 | 2,312,000 |
| 其他应收款项 | -- | -- | -- | -- | 136,000 | 138,000 |
| 法定存款 | 1,807,000 | 1.289% | 1,784,000 | 1,715,000 | 1,715,000 | 1,715,000 |
| 其他存款 | 282,458,000 | 10.342% | 255,984,000 | 227,547,000 | 168,540,000 | 122,640,000 |
| 现金及银行结存 | 38,432,000 | 76.391% | 21,788,000 | 17,586,000 | 15,459,000 | 12,993,000 |
| 其他资产 | 34,772,000 | 14.536% | 30,359,000 | 38,418,000 | 21,721,000 | 15,207,000 |
| 1,692,297,000 | 20.598% | 1,403,257,000 | 1,214,936,000 | 1,127,721,000 | 1,004,376,000 | |
负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 保险合约负债 | 1,366,090,000 | 19.153% | 1,146,497,000 | 1,013,191,000 | 863,695,000 | 754,409,000 | |
| 投资合约负债 | -- | -- | -- | -- | 57,915,000 | 51,672,000 | |
| 再保险合约负债 | -- | -- | -- | -- | -- | -- | |
| 衍生金融负债 | 4,000 | -- | 0 | 0 | 0 | 0 | |
| 卖出回购资产 | 171,588,000 | 60.382% | 106,987,000 | 43,617,000 | 55,415,000 | 41,888,000 | |
| 借款 | 31,099,000 | 47.935% | 21,022,000 | 10,855,000 | 11,040,000 | 11,064,000 | |
| 应付保单款项 | -- | -- | -- | -- | 5,980,000 | 6,445,000 | |
| 其他应付款项 | -- | -- | -- | -- | 12,371,000 | 8,102,000 | |
| 其他负债 | 27,247,000 | 15.165% | 23,659,000 | 49,277,000 | 12,791,000 | 29,116,000 | |
| 1,596,028,000 | 22.945% | 1,298,165,000 | 1,116,940,000 | 1,019,207,000 | 902,696,000 | ||
股东权益
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 股本 | 3,120,000 | 0.000% | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 | ||
| 储备 | 93,120,000 | -8.658% | 101,947,000 | 94,855,000 | 105,377,000 | 98,547,000 | ||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 股东资金 | 96,240,000 | -8.401% | 105,067,000 | 97,975,000 | 108,497,000 | 101,667,000 | ||
| 非控股权益 | 29,000 | 16.000% | 25,000 | 21,000 | 17,000 | 13,000 | ||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 96,269,000 | -8.396% | 105,092,000 | 97,996,000 | 108,514,000 | 101,680,000 | |||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | 5,228,000 | -64.979% | 14,928,000 | 5,375,000 | 5,258,000 | 3,545,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2025 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | RMB 26,229,000,000 |
| 增长率 | 201.067% |
| 每股盈利/(亏损) | RMB 8.410 |
| 每股账面资产净值 (¥) | RMB 30.851 |