06963 阳光保险
按盘价 
2.430 +0.060 (+2.532%) | 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 | 9,308,000 | 2.455% | 9,085,000 | 9,372,000 | 7,511,000 | 6,519,000 |
| 物业、厂房、设备及其他 | 19,768,000 | 4.383% | 18,938,000 | 18,306,000 | 19,245,000 | 17,790,000 |
| 租赁土地 | 2,522,000 | -17.339% | 3,051,000 | 3,298,000 | 3,445,000 | 3,431,000 |
| 无形资产 | -- | -- | -- | 52,000 | 37,000 | 29,000 |
| 联营公司及共同控制公司权益 | 10,476,000 | 2.405% | 10,230,000 | 28,795,000 | 32,470,000 | 32,494,000 |
| 证券投资 | 417,816,000 | 21.709% | 343,290,000 | 286,946,000 | 257,912,000 | 204,923,000 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 贷款 | 0 | -- | 0 | 10,464,000 | 9,289,000 | 8,157,000 |
| 再保险资产 | 4,794,000 | 21.706% | 3,939,000 | 3,391,000 | 2,685,000 | 2,387,000 |
| 递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
| 应收保费 | -- | -- | -- | 15,489,000 | 14,192,000 | 14,721,000 |
| 其他应收款项 | -- | -- | -- | 9,307,000 | 8,633,000 | 8,168,000 |
| 法定存款 | 5,882,000 | 8.564% | 5,418,000 | 5,418,000 | 5,418,000 | 5,286,000 |
| 其他存款 | 9,588,000 | -57.164% | 22,383,000 | 22,401,000 | 28,942,000 | 13,946,000 |
| 现金及银行结存 | 13,553,000 | -22.355% | 17,455,000 | 6,664,000 | 6,280,000 | 6,719,000 |
| 其他资产 | 19,979,000 | 1.006% | 19,780,000 | 21,720,000 | 10,435,000 | 7,988,000 |
| 513,686,000 | 13.254% | 453,569,000 | 441,623,000 | 406,494,000 | 332,558,000 |
負債
| 保险合约负债 | 385,377,000 | 11.030% | 347,093,000 | 238,976,000 | 196,382,000 | 161,865,000 |
| 投资合约负债 | -- | -- | -- | 86,239,000 | 75,722,000 | 63,913,000 |
| 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购资产 | 29,662,000 | 69.691% | 17,480,000 | 12,106,000 | 32,025,000 | 14,812,000 |
| 借款 | 20,064,000 | 55.451% | 12,907,000 | 13,845,000 | 17,496,000 | 17,928,000 |
| 應付保單款項 | -- | -- | -- | 2,601,000 | 2,702,000 | 2,771,000 |
| 其他應付款項 | -- | -- | -- | 16,739,000 | 16,055,000 | 12,034,000 |
| 其他负债 | 16,794,000 | 0.347% | 16,736,000 | 11,901,000 | 9,165,000 | 8,092,000 |
| 451,897,000 | 14.632% | 394,216,000 | 382,407,000 | 349,547,000 | 281,415,000 |
股东权益
| 股本 | 11,502,000 | 0.000% | 11,502,000 | 10,351,000 | 10,351,000 | 10,351,000 |
| 储备 | 48,944,000 | 5.091% | 46,573,000 | 47,657,000 | 45,445,000 | 39,618,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 60,446,000 | 4.083% | 58,075,000 | 58,008,000 | 55,796,000 | 49,969,000 |
| 非控股权益 | 1,343,000 | 5.086% | 1,278,000 | 1,208,000 | 1,151,000 | 1,174,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 61,789,000 | 4.104% | 59,353,000 | 59,216,000 | 56,947,000 | 51,143,000 |
承担及或然负债
| 承担 | -- | -- | 19,500,000 | 16,796,000 | 13,546,000 | 14,096,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为13/06/2024 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 3,738,000 |
| 增长率 | -16.822% |
| 每股盈利/(亏损) | RMB 0.320 |
| 每股账面资产净值 (¥) | RMB 5.255 |