2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
投资物业 | 121,363,000 | 1.850% | 119,158,000 | 121,406,000 | 114,763,000 | 86,041,000 |
物业丶厂房丶设备及其他 | 46,885,000 | -3.535% | 48,603,000 | 50,401,000 | 53,657,000 | 49,758,000 |
土地及其他租赁资产 | 7,974,000 | -81.511% | 43,128,000 | 43,889,000 | 45,966,000 | 37,568,000 |
无形资产 | 99,053,000 | 58.075% | 62,662,000 | 64,983,000 | 66,025,000 | 45,079,000 |
联营公司及共同控制公司权益 | 159,551,000 | -13.995% | 185,514,000 | 258,877,000 | 280,793,000 | 284,061,000 |
证券投资 | 7,579,482,000 | 5.963% | 7,152,954,000 | 5,948,285,000 | 5,530,115,000 | 4,892,417,000 |
衍生金融资产 | 36,665,000 | -46.629% | 68,698,000 | 44,978,000 | 29,278,000 | 30,957,000 |
贷款 | 3,420,417,000 | 0.843% | 3,391,837,000 | 3,318,122,000 | 3,238,054,000 | 3,159,273,000 |
保险合约资产 | 0 | -- | 0 | 3,000 | 0 | -- |
再保险合约资产 | 25,359,000 | -2.779% | 26,084,000 | 22,215,000 | 20,615,000 | 26,852,000 |
递延承保成本 | -- | -- | -- | 0 | 0 | 0 |
应收保费 | -- | -- | -- | -- | -- | 79,834,000 |
其他应收款项 | -- | -- | -- | -- | -- | 117,601,000 |
法定存款 | 15,319,000 | -6.614% | 16,404,000 | 242,227,000 | 254,824,000 | 234,225,000 |
其他存款 | 436,185,000 | 23.774% | 352,404,000 | 303,408,000 | 325,380,000 | 344,905,000 |
现金及银行结存 | 757,308,000 | 3.987% | 728,275,000 | 544,321,000 | 490,196,000 | 326,819,000 |
其他资产 | 803,998,000 | 5.497% | 762,106,000 | 620,302,000 | 560,274,000 | 426,636,000 |
13,509,559,000 | 4.258% | 12,957,827,000 | 11,583,417,000 | 11,009,940,000 | 10,142,026,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
保险合约负债 | 5,333,626,000 | 6.998% | 4,984,795,000 | 4,159,801,000 | 3,671,177,000 | 3,261,354,000 | |
投资合约负债 | 0 | -- | 0 | 0 | 0 | 72,839,000 | |
再保险合约负债 | 523,000 | -8.084% | 569,000 | 53,000 | 105,000 | -- | |
衍生金融负债 | 46,060,000 | -38.535% | 74,937,000 | 44,531,000 | 39,738,000 | 35,049,000 | |
卖出回购资产 | 513,738,000 | 11.128% | 462,292,000 | 241,803,000 | 271,737,000 | 127,477,000 | |
借款 | 797,746,000 | -18.251% | 975,843,000 | 974,241,000 | 944,111,000 | 1,111,731,000 | |
应付保单款项 | -- | -- | -- | -- | -- | 150,767,000 | |
其他应付款项 | -- | -- | -- | -- | -- | 375,574,000 | |
其他负债 | 5,474,766,000 | 6.210% | 5,154,679,000 | 4,934,024,000 | 4,897,076,000 | 3,929,512,000 | |
12,166,459,000 | 4.405% | 11,653,115,000 | 10,354,453,000 | 9,823,944,000 | 9,064,303,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
股本 | 18,210,000 | 0.000% | 18,210,000 | 18,210,000 | 18,280,000 | 18,280,000 | ||
储备 | 925,742,000 | 1.686% | 910,390,000 | 880,801,000 | 850,911,000 | 794,125,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 943,952,000 | 1.653% | 928,600,000 | 899,011,000 | 869,191,000 | 812,405,000 | ||
非控股权益 | 399,148,000 | 6.125% | 376,112,000 | 329,953,000 | 316,805,000 | 265,318,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
1,343,100,000 | 2.942% | 1,304,712,000 | 1,228,964,000 | 1,185,996,000 | 1,077,723,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
承担 | -- | -- | 2,128,670,000 | 1,971,028,000 | 1,858,292,000 | 1,643,188,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为05/09/2025 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) (千) | RMB 68,047,000 |
增长率 | -8.807% |
每股盈利/(亏损) | RMB 3.870 |
每股账面资产净值 (¥) | RMB 51.836 |