02601 中国太保
按盘价 
15.860 +0.980 (+6.586%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
资产
| 投资物业 | 10,667,000 | -4.776% | 11,202,000 | 7,514,000 | 7,866,000 | 8,283,000 |
| 物业、厂房、设备及其他 | 21,384,000 | 8.241% | 19,756,000 | 20,142,000 | 19,293,000 | 19,365,000 |
| 租赁土地 | 6,602,000 | 10.809% | 5,958,000 | 5,505,000 | 5,168,000 | 4,810,000 |
| 无形资产 | 5,237,000 | 2.485% | 5,110,000 | 4,851,000 | 4,680,000 | 4,329,000 |
| 联营公司及共同控制公司权益 | 23,184,000 | -10.240% | 25,829,000 | 26,984,000 | 24,443,000 | 20,442,000 |
| 证券投资 | 2,009,336,000 | 23.529% | 1,626,605,000 | 1,460,438,000 | 1,318,165,000 | 1,136,013,000 |
| 衍生金融资产 | 17,000 | -91.371% | 197,000 | 259,000 | 140,000 | 0 |
| 贷款 | -- | -- | -- | 66,950,000 | 62,364,000 | 57,194,000 |
| 再保险资产 | 39,754,000 | 19.723% | 33,205,000 | 30,872,000 | 27,719,000 | 25,560,000 |
| 递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
| 应收保费 | -- | -- | -- | 36,894,000 | 29,872,000 | 23,256,000 |
| 其他应收款项 | -- | -- | -- | 20,427,000 | 20,563,000 | 19,493,000 |
| 法定存款 | 7,105,000 | -2.538% | 7,290,000 | 7,428,000 | 6,858,000 | 6,658,000 |
| 其他存款 | 165,501,000 | -19.077% | 204,517,000 | 196,519,000 | 192,966,000 | 147,756,000 |
| 现金及银行结存 | 31,455,000 | -5.067% | 33,134,000 | 32,545,000 | 20,878,000 | 14,872,000 |
| 其他资产 | 23,720,000 | -75.927% | 98,533,000 | 28,836,000 | 30,029,000 | 40,302,000 |
| 2,343,962,000 | 13.162% | 2,071,336,000 | 1,946,164,000 | 1,771,004,000 | 1,528,333,000 |
負債
| 保险合约负债 | 1,872,620,000 | 12.480% | 1,664,848,000 | 1,385,540,000 | 1,225,176,000 | 1,068,021,000 |
| 投资合约负债 | -- | -- | -- | 102,843,000 | 87,056,000 | 75,506,000 |
| 衍生金融負債 | 21,000 | 162.500% | 8,000 | 1,000 | 0 | 0 |
| 卖出回购资产 | 115,819,000 | -3.214% | 119,665,000 | 73,441,000 | 90,825,000 | 78,366,000 |
| 借款 | 13,380,000 | 5.213% | 12,717,000 | 13,100,000 | 13,421,000 | 13,656,000 |
| 應付保單款項 | -- | -- | -- | 53,340,000 | 29,852,000 | 29,990,000 |
| 其他應付款項 | -- | -- | -- | 52,000,000 | 1,396,000 | 549,000 |
| 其他负债 | 74,418,000 | 2.750% | 72,426,000 | 33,494,000 | 102,443,000 | 78,925,000 |
| 2,076,258,000 | 11.050% | 1,869,664,000 | 1,713,759,000 | 1,550,169,000 | 1,345,013,000 |
股东权益
| 股本 | 9,620,000 | 0.000% | 9,620,000 | 9,620,000 | 9,620,000 | 9,062,000 |
| 储备 | 239,966,000 | 28.422% | 186,857,000 | 217,121,000 | 205,604,000 | 169,365,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 249,586,000 | 27.031% | 196,477,000 | 226,741,000 | 215,224,000 | 178,427,000 |
| 非控股权益 | 18,118,000 | 248.758% | 5,195,000 | 5,664,000 | 5,611,000 | 4,893,000 |
| 其他 | -- | -- | 0 | 0 | 0 | 0 |
| 267,704,000 | 32.742% | 201,672,000 | 232,405,000 | 220,835,000 | 183,320,000 |
承担及或然负债
| 承担 | 22,626,000 | 10.901% | 20,402,000 | 13,905,000 | 17,380,000 | 6,600,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/04/2024 12:24 |
| 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 27,257,000 |
| 增长率 | -27.083% |
| 每股盈利/(亏损) | RMB 2.830 |
| 每股账面资产净值 (¥) | RMB 25.944 |