2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
保险业务收入 | 280,250,000 | 7.12% | 537,709,000 | 503,900,000 | 468,802,000 | 585,423,000 | |
已赚保费 | 280,250,000 | 7.12% | 537,709,000 | 503,900,000 | 468,802,000 | 530,014,000 | |
投资收益 | 22,909,000 | 113.23% | 25,139,000 | 25,601,000 | 56,332,000 | 62,835,000 | |
其中:对联营企业和合营企业的投资收益 | 8,179,000 | 44.89% | 13,720,000 | 14,939,000 | 15,466,000 | 13,571,000 | |
公允价值变动收益 | 2,358,000 | -13.97% | 23,774,000 | (9,912,000) | (579,000) | 636,000 | |
其他业务收入 | 2,443,000 | 11.45% | 4,013,000 | 3,650,000 | 4,548,000 | 3,611,000 | |
营业收入 | 324,014,000 | 10.85% | 621,972,000 | 553,097,000 | 529,633,000 | 597,691,000 | |
减:营业支出 | 281,521,000 | 9.40% | 551,328,000 | 518,804,000 | 487,220,000 | 561,863,000 | |
其中:退保金 | -- | -- | -- | -- | -- | 24,906,000 | |
赔付支出 | -- | -- | -- | -- | -- | 336,698,000 | |
提取保险责任准备金 | 1,316,000 | -4.57% | -- | -- | -- | 88,920,000 | |
资产减值损失 | 2,000 | -- | 248,000 | 190,000 | 1,825,000 | 1,518,000 | |
营业利润 | 42,493,000 | 21.48% | 70,644,000 | 34,293,000 | 42,413,000 | 35,828,000 | |
利润总额 | 42,468,000 | 21.44% | 70,618,000 | 34,430,000 | 42,662,000 | 35,893,000 | |
减:所得税费用 | 6,580,000 | 45.77% | 12,798,000 | 2,964,000 | 7,232,000 | 5,291,000 | |
净利润 | 35,888,000 | 17.84% | 57,820,000 | 31,466,000 | 35,430,000 | 30,602,000 | |
减:非控股权益 | 9,358,000 | 20.47% | 14,951,000 | 8,693,000 | 10,061,000 | 8,964,000 | |
股东净利润 | 26,530,000 | 16.94% | 42,869,000 | 22,773,000 | 25,369,000 | 21,638,000 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.600 | 17.65% | 0.970 | 0.510 | 0.570 | 0.490 | |
每股派息 (元) * | 0.075 | 19.05% | 0.180 | 0.156 | 0.166 | 0.164 | |
每股净资产 (元) * | 6.400 | 12.28% | 6.100 | 5.500 | 5.010 | 4.960 | |
审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
备注: | *未调整数据 |
#只提供简体内容 |