| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 保险业务收入 | 431,339,000 | 6.83% | 537,709,000 | 503,900,000 | 468,802,000 | 585,423,000 | |
| 已赚保费 | 431,339,000 | 6.83% | 537,709,000 | 503,900,000 | 468,802,000 | 530,014,000 | |
| 投资收益 | 39,063,000 | 123.36% | 25,139,000 | 25,601,000 | 56,332,000 | 62,835,000 | |
| 其中：对联营企业和合营企业的投资收益 | 12,160,000 | 33.74% | 13,720,000 | 14,939,000 | 15,466,000 | 13,571,000 | |
| 公允价值变动收益 | 22,827,000 | 0.36% | 23,774,000 | (9,912,000) | (579,000) | 636,000 | |
| 其他业务收入 | 3,752,000 | 31.51% | 4,013,000 | 3,650,000 | 4,548,000 | 3,611,000 | |
| 营业收入 | 520,990,000 | 10.95% | 621,972,000 | 553,097,000 | 529,633,000 | 597,691,000 | |
| 减：营业支出 | 443,191,000 | 7.95% | 551,328,000 | 518,804,000 | 487,220,000 | 561,863,000 | |
| 其中：退保金 | -- | -- | -- | -- | -- | 24,906,000 | |
| 赔付支出 | -- | -- | -- | -- | -- | 336,698,000 | |
| 提取保险责任准备金 | 1,574,000 | -3.02% | -- | -- | -- | 88,920,000 | |
| 资产减值损失 | 2,000 | 100.00% | 248,000 | 190,000 | 1,825,000 | 1,518,000 | |
| 营业利润 | 77,799,000 | 31.79% | 70,644,000 | 34,293,000 | 42,413,000 | 35,828,000 | |
| 利润总额 | 77,728,000 | 31.63% | 70,618,000 | 34,430,000 | 42,662,000 | 35,893,000 | |
| 减：所得税费用 | 14,327,000 | 36.96% | 12,798,000 | 2,964,000 | 7,232,000 | 5,291,000 | |
| 净利润 | 63,401,000 | 30.48% | 57,820,000 | 31,466,000 | 35,430,000 | 30,602,000 | |
| 减：非控股权益 | 16,579,000 | 35.23% | 14,951,000 | 8,693,000 | 10,061,000 | 8,964,000 | |
| 股东净利润 | 46,822,000 | 28.88% | 42,869,000 | 22,773,000 | 25,369,000 | 21,638,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.060 | 29.27% | 0.970 | 0.510 | 0.570 | 0.490 | |
| 每股派息 (元) * | 0.075 | 19.05% | 0.180 | 0.156 | 0.166 | 0.164 | |
| 每股净资产 (元) * | 7.100 | 16.39% | 6.100 | 5.500 | 5.010 | 4.960 | |
| 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 |
| #只提供简体内容 |