2024/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
保险业务收入 | 137,019,000 | 2.20% | 266,167,000 | 249,745,000 | 366,782,000 | 362,064,000 | |
已赚保费 | 137,019,000 | 2.20% | 266,167,000 | 249,745,000 | 339,535,000 | 331,639,000 | |
投资收益 | 6,893,000 | 57.52% | 7,053,000 | 77,510,000 | 95,457,000 | 87,413,000 | |
其中:对联营企业和合营企业的投资收益 | (124,000) | -130.47% | (386,000) | 401,000 | 799,000 | 512,000 | |
公允价值变动收益 | 20,945,000 | 292.74% | (11,712,000) | (61,000) | 1,163,000 | 81,000 | |
其他业务收入 | 1,921,000 | -15.37% | 3,901,000 | 4,739,000 | 4,297,000 | 2,875,000 | |
营业收入 | 194,634,000 | 10.88% | 323,945,000 | 332,140,000 | 440,643,000 | 422,182,000 | |
减:营业支出 | 165,187,000 | 8.27% | 291,885,000 | 289,600,000 | 409,849,000 | 392,805,000 | |
其中:退保金 | -- | -- | -- | -- | 22,330,000 | 14,421,000 | |
赔付支出 | -- | -- | -- | -- | 148,749,000 | 142,851,000 | |
提取保险责任准备金 | -- | -- | -- | -- | 155,096,000 | 138,184,000 | |
资产减值损失 | -- | -- | 253,000 | -- | -- | -- | |
营业利润 | 29,447,000 | 28.18% | 32,060,000 | 42,540,000 | 30,794,000 | 29,377,000 | |
利润总额 | 29,395,000 | 28.05% | 32,001,000 | 42,483,000 | 30,796,000 | 29,238,000 | |
减:所得税费用 | 3,537,000 | -15.97% | 4,090,000 | 4,261,000 | 3,178,000 | 3,886,000 | |
净利润 | 25,858,000 | 37.93% | 27,911,000 | 38,222,000 | 27,618,000 | 25,352,000 | |
减:非控股权益 | 726,000 | 74.94% | 654,000 | 841,000 | 784,000 | 768,000 | |
股东净利润 | 25,132,000 | 37.09% | 27,257,000 | 37,381,000 | 26,834,000 | 24,584,000 | |
市场价值指针 | |||||||
每股收益 (元) * | 2.610 | 36.65% | 2.830 | 3.890 | 2.790 | 2.630 | |
每股派息 (元) * | -- | -- | 1.020 | 1.020 | 1.000 | 1.300 | |
每股净资产 (元) * | 27.790 | 10.02% | 25.940 | 23.750 | 23.570 | 22.370 | |
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 |
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