| 2025/03 - 三个月 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 | 69,550,000 | 3.86% | 279,473,000 | 266,167,000 | 249,745,000 | 366,782,000 | |
| 已赚保费 | 69,550,000 | 3.86% | 279,473,000 | 266,167,000 | 249,745,000 | 339,535,000 | |
| 投资收益 | 7,064,000 | -556.63% | 26,907,000 | 7,053,000 | 77,510,000 | 95,457,000 | |
| 其中：对联营企业和合营企业的投资收益 | (62,000) | -54.41% | 540,000 | (386,000) | 401,000 | 799,000 | |
| 公允价值变动收益 | 1,655,000 | -89.04% | 37,713,000 | (11,712,000) | (61,000) | 1,163,000 | |
| 其他业务收入 | 949,000 | 11.65% | 3,746,000 | 3,901,000 | 4,739,000 | 4,297,000 | |
| 营业收入 | 93,717,000 | -1.79% | 404,089,000 | 323,945,000 | 332,140,000 | 440,643,000 | |
| 减：营业支出 | 82,151,000 | 0.98% | 348,378,000 | 291,885,000 | 289,600,000 | 409,849,000 | |
| 其中：退保金 | -- | -- | 243,147,000 | 231,023,000 | -- | 22,330,000 | |
| 赔付支出 | -- | -- | -- | -- | -- | 148,749,000 | |
| 提取保险责任准备金 | -- | -- | 92,520,000 | 46,741,000 | -- | 155,096,000 | |
| 资产减值损失 | -- | -- | 406,000 | 253,000 | -- | -- | |
| 营业利润 | 11,566,000 | -17.81% | 55,711,000 | 32,060,000 | 42,540,000 | 30,794,000 | |
| 利润总额 | 11,554,000 | -17.75% | 55,563,000 | 32,001,000 | 42,483,000 | 30,796,000 | |
| 减：所得税费用 | 1,545,000 | -21.13% | 9,122,000 | 4,090,000 | 4,261,000 | 3,178,000 | |
| 净利润 | 10,009,000 | -17.20% | 46,441,000 | 27,911,000 | 38,222,000 | 27,618,000 | |
| 减：非控股权益 | 382,000 | 16.11% | 1,481,000 | 654,000 | 841,000 | 784,000 | |
| 股东净利润 | 9,627,000 | -18.13% | 44,960,000 | 27,257,000 | 37,381,000 | 26,834,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.000 | -18.03% | 4.670 | 2.830 | 3.890 | 2.790 | |
| 每股派息 (元) * | -- | -- | 1.080 | 1.020 | 1.020 | 1.000 | |
| 每股净资产 (元) * | 27.401 | 2.22% | 30.290 | 25.940 | 23.750 | 23.570 | |
| 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 |