01336 新華保險
按盘价 
24.250 -0.700 (-2.806%) 资产
| 2024/06 - 中期 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 | 9,246,000 | -1.460% | 9,383,000 | 9,553,000 | 9,427,000 | 8,857,000 |
| 物业丶厂房丶设备及其他 | 18,177,000 | 0.882% | 18,018,000 | 17,750,000 | 17,971,000 | 15,692,000 |
| 土地及其他租赁资产 | 801,000 | -77.970% | 3,636,000 | 3,827,000 | 1,200,000 | 1,243,000 |
| 无形资产 | 3,904,000 | 198.471% | 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 | 16,287,000 | 214.785% | 5,174,000 | 5,820,000 | 5,452,000 | 4,967,000 |
| 证券投资 | 1,108,246,000 | 5.949% | 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 | 10,095,000 | 2.989% | 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 | 1,812,000 | 1.570% | 1,784,000 | 1,715,000 | 1,715,000 | 1,715,000 |
| 其他存款 | 268,043,000 | 4.711% | 255,984,000 | 227,547,000 | 168,540,000 | 122,640,000 |
| 现金及银行结存 | 25,991,000 | 19.290% | 21,788,000 | 17,586,000 | 15,459,000 | 12,993,000 |
| 其他资产 | 32,082,000 | 5.675% | 30,359,000 | 38,418,000 | 21,721,000 | 15,207,000 |
| 1,494,684,000 | 6.515% | 1,403,257,000 | 1,214,936,000 | 1,127,721,000 | 1,004,376,000 | |
负债
| 2024/06 - 中期 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 | 1,267,077,000 | 10.517% | 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 | 0 | -- | 0 | 0 | 0 | 0 | |
| 卖出回购资产 | 80,113,000 | -25.119% | 106,987,000 | 43,617,000 | 55,415,000 | 41,888,000 | |
| 借款 | 30,966,000 | 47.303% | 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 | 26,476,000 | 11.907% | 23,659,000 | 49,277,000 | 12,791,000 | 29,116,000 | |
| 1,404,632,000 | 8.201% | 1,298,165,000 | 1,116,940,000 | 1,019,207,000 | 902,696,000 | ||
股东权益
| 2024/06 - 中期 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 | 86,905,000 | -14.755% | 101,947,000 | 94,855,000 | 105,377,000 | 98,547,000 | ||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 股东资金 | 90,025,000 | -14.317% | 105,067,000 | 97,975,000 | 108,497,000 | 101,667,000 | ||
| 非控股权益 | 27,000 | 8.000% | 25,000 | 21,000 | 17,000 | 13,000 | ||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 90,052,000 | -14.311% | 105,092,000 | 97,996,000 | 108,514,000 | 101,680,000 | |||
承担及或然负债
| 2024/06 - 中期 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 | -- | -- | 14,928,000 | 5,375,000 | 5,258,000 | 3,545,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为15/11/2024 14:35 |
| 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 11,083,000,000 |
| 增长率 | 11.074% |
| 每股盈利/(亏损) | RMB 3.550 |
| 每股账面资产净值 (¥) | RMB 28.858 |