01336 新華保險
按盤價 
13.800 +0.040 (+0.291%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
資產
| 投資物業 | 9,383,000 | -1.780% | 9,553,000 | 9,427,000 | 8,857,000 | 9,051,000 |
| 物業、廠房、設備及其他 | 18,018,000 | 1.510% | 17,750,000 | 17,971,000 | 15,692,000 | 14,335,000 |
| 租賃土地 | 3,636,000 | -4.991% | 3,827,000 | 1,200,000 | 1,243,000 | 1,152,000 |
| 無形資產 | 1,308,000 | 12.661% | 1,161,000 | 3,792,000 | 3,753,000 | 3,726,000 |
| 聯營公司及共同控制公司權益 | 5,174,000 | -11.100% | 5,820,000 | 5,452,000 | 4,967,000 | 4,917,000 |
| 證券投資 | 1,046,019,000 | 18.735% | 880,966,000 | 834,650,000 | 773,461,000 | 707,496,000 |
| 衍生金融資產 | 2,000 | -33.333% | 3,000 | 4,000 | 0 | 0 |
| 貸款 | -- | -- | -- | 40,806,000 | 37,732,000 | 35,148,000 |
| 再保險資產 | 9,802,000 | -7.441% | 10,590,000 | 3,981,000 | 3,666,000 | 3,028,000 |
| 遞延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
| 應收保費 | -- | -- | -- | 2,867,000 | 2,312,000 | 2,233,000 |
| 其他應收款項 | -- | -- | -- | 136,000 | 138,000 | 42,000 |
| 法定存款 | 1,784,000 | 4.023% | 1,715,000 | 1,715,000 | 1,715,000 | 1,715,000 |
| 其他存款 | 255,984,000 | 12.497% | 227,547,000 | 168,540,000 | 122,640,000 | 64,040,000 |
| 現金及銀行結存 | 21,788,000 | 23.894% | 17,586,000 | 15,459,000 | 12,993,000 | 11,765,000 |
| 其他資產 | 30,359,000 | -20.977% | 38,418,000 | 21,721,000 | 15,207,000 | 20,322,000 |
| 1,403,257,000 | 15.500% | 1,214,936,000 | 1,127,721,000 | 1,004,376,000 | 878,970,000 |
負債
| 保險合約負債 | 1,146,497,000 | 13.157% | 1,013,191,000 | 863,695,000 | 754,409,000 | 658,191,000 |
| 投資合約負債 | -- | -- | -- | 57,915,000 | 51,672,000 | 46,518,000 |
| 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 賣出回購資產 | 106,987,000 | 145.287% | 43,617,000 | 55,415,000 | 41,888,000 | 68,190,000 |
| 借款 | 21,022,000 | 93.662% | 10,855,000 | 11,040,000 | 11,064,000 | 961,000 |
| 應付保單款項 | -- | -- | -- | 5,980,000 | 6,445,000 | 5,704,000 |
| 其他應付款項 | -- | -- | -- | 12,371,000 | 8,102,000 | 7,558,000 |
| 其他負債 | 23,659,000 | -51.988% | 49,277,000 | 12,791,000 | 29,116,000 | 7,387,000 |
| 1,298,165,000 | 16.225% | 1,116,940,000 | 1,019,207,000 | 902,696,000 | 794,509,000 |
股東權益
| 股本 | 3,120,000 | 0.000% | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 |
| 儲備 | 101,947,000 | 7.477% | 94,855,000 | 105,377,000 | 98,547,000 | 81,331,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 105,067,000 | 7.239% | 97,975,000 | 108,497,000 | 101,667,000 | 84,451,000 |
| 非控股權益 | 25,000 | 19.048% | 21,000 | 17,000 | 13,000 | 10,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 105,092,000 | 7.241% | 97,996,000 | 108,514,000 | 101,680,000 | 84,461,000 |
承擔及或然負債
| 承擔 | 14,928,000 | 177.730% | 5,375,000 | 5,258,000 | 3,545,000 | 3,323,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/04/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 8,712,000 |
| 增長率 | -59.479% |
| 每股盈利/(虧損) | RMB 2.790 |
| 每股帳面資產淨值 (¥) | RMB 33.680 |
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