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 | 7,929,000 | 9.607% | 7,234,000 | 7,576,000 | 7,440,000 | 5,851,000 |
物业丶厂房丶设备及其他 | 23,046,000 | -5.623% | 24,419,000 | 24,091,000 | 24,774,000 | 23,743,000 |
土地及其他租赁资产 | 5,061,000 | -6.382% | 5,406,000 | 5,436,000 | 5,558,000 | 5,926,000 |
无形资产 | 2,267,000 | -16.223% | 2,706,000 | 2,811,000 | 2,765,000 | 2,676,000 |
联营公司及共同控制公司权益 | 68,906,000 | 2.647% | 67,129,000 | 62,601,000 | 58,085,000 | 56,945,000 |
证券投资 | 544,857,000 | 8.994% | 499,897,000 | 450,381,000 | 405,001,000 | 375,293,000 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
贷款 | 0 | -- | 0 | 0 | 0 | 0 |
保险合约资产 | 657,000 | -61.646% | 1,713,000 | 2,885,000 | 611,000 | -- |
再保险合约资产 | 34,140,000 | -15.716% | 40,506,000 | 38,891,000 | 36,827,000 | 37,535,000 |
递延承保成本 | -- | -- | -- | -- | -- | 0 |
应收保费 | -- | -- | -- | -- | -- | 55,399,000 |
其他应收款项 | -- | -- | -- | -- | -- | 9,009,000 |
法定存款 | 4,570,000 | -1.360% | 4,633,000 | 4,726,000 | 4,449,000 | 4,449,000 |
其他存款 | 66,998,000 | -13.166% | 77,156,000 | 57,785,000 | 73,657,000 | 75,012,000 |
现金及银行结存 | 16,963,000 | -12.426% | 19,370,000 | 16,526,000 | 21,250,000 | 17,414,000 |
其他资产 | 29,211,000 | 4.046% | 28,075,000 | 29,914,000 | 32,045,000 | 13,370,000 |
804,605,000 | 3.387% | 778,244,000 | 703,623,000 | 672,462,000 | 682,622,000 |
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 | 417,025,000 | 3.780% | 401,837,000 | 371,829,000 | 351,254,000 | 338,781,000 | |
投资合约负债 | 1,728,000 | -0.173% | 1,731,000 | 1,736,000 | 0 | 0 | |
再保险合约负债 | 43,000 | -27.119% | 59,000 | 21,000 | -- | -- | |
衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 | |
卖出回购资产 | 31,323,000 | -20.985% | 39,642,000 | 40,037,000 | 41,690,000 | 37,985,000 | |
借款 | 13,379,000 | -38.442% | 21,734,000 | 9,681,000 | 9,581,000 | 9,844,000 | |
应付保单款项 | -- | -- | -- | -- | -- | 22,496,000 | |
其他应付款项 | -- | -- | -- | -- | -- | 37,300,000 | |
其他负债 | 60,046,000 | 14.115% | 52,619,000 | 46,015,000 | 48,332,000 | 30,567,000 | |
523,544,000 | 1.144% | 517,622,000 | 469,319,000 | 450,857,000 | 476,973,000 |
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 | 22,242,000 | 0.000% | 22,242,000 | 22,242,000 | 22,242,000 | 22,242,000 | ||
储备 | 256,082,000 | 8.656% | 235,682,000 | 209,178,000 | 196,471,000 | 180,645,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 278,324,000 | 7.909% | 257,924,000 | 231,420,000 | 218,713,000 | 202,887,000 | ||
非控股权益 | 2,737,000 | 1.446% | 2,698,000 | 2,884,000 | 2,892,000 | 2,762,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
281,061,000 | 7.842% | 260,622,000 | 234,304,000 | 221,605,000 | 205,649,000 |
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 | -- | -- | 8,484,000 | 2,295,000 | 2,672,000 | 5,162,000 |
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 24,454,000 |
增长率 | 32.255% |
每股盈利/(亏损) | RMB 1.099 |
每股账面资产净值 (¥) | RMB 12.513 |