2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
資產 | ||||||
貨幣資金 | 24,541,000 | -6.41% | 26,222,000 | 21,870,000 | 22,227,000 | 22,398,000 |
交易性金融資產 | 357,998,000 | 12.69% | 317,670,000 | 383,020,000 | 0 | 0 |
衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 |
買入返售金融資產 | 15,622,000 | -18.80% | 19,240,000 | 8,449,000 | 19,234,000 | 11,490,000 |
應收保費 | 0 | -- | 0 | 0 | 0 | 41,720,000 |
可供出售金融資產 | 0 | -- | 0 | 0 | 557,582,000 | 502,102,000 |
持有至到期投資 | 0 | -- | 0 | 0 | 198,393,000 | 197,346,000 |
發放貸款和墊款 | 0 | -- | 0 | 0 | 0 | 0 |
長期股權投資 | 172,644,000 | 2.88% | 167,816,000 | 156,665,000 | 146,233,000 | 135,570,000 |
存出資本保證金 | 13,667,000 | -7.31% | 14,745,000 | 13,433,000 | 12,923,000 | 12,994,000 |
固定資產 | 30,889,000 | -5.76% | 32,777,000 | 32,487,000 | 33,863,000 | 33,025,000 |
無形資產 | 7,701,000 | -9.00% | 8,463,000 | 8,301,000 | 8,325,000 | 8,392,000 |
投資性房地產 | 16,344,000 | 7.30% | 15,232,000 | 15,791,000 | 15,085,000 | 13,340,000 |
定期存款 | 125,163,000 | -1.10% | 126,556,000 | 81,487,000 | 101,180,000 | 94,341,000 |
其他資產 | 1,113,926,000 | 7.35% | 1,037,663,000 | 835,656,000 | 301,930,000 | 303,684,000 |
1,878,495,000 | 6.35% | 1,766,384,000 | 1,557,159,000 | 1,416,975,000 | 1,376,402,000 | |
負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
交易性金融負債 | 24,309,000 | 223.86% | 7,506,000 | 4,089,000 | 0 | 0 |
衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
賣出回購金融資產款 | 104,309,000 | -6.23% | 111,236,000 | 108,969,000 | 100,890,000 | 77,598,000 |
吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
預收保費 | 4,710,000 | -35.65% | 7,319,000 | 5,625,000 | 4,685,000 | 27,390,000 |
應付賠付款 | 0 | -- | 0 | 0 | 0 | 10,751,000 |
應付保單紅利 | 0 | -- | 0 | 0 | 0 | 5,342,000 |
保戶儲金及投資款 | 0 | -- | 0 | 0 | 0 | 44,855,000 |
未到期責任準備金 | 0 | -- | 0 | 0 | 0 | 170,602,000 |
未決賠款準備金 | 0 | -- | 0 | 0 | 0 | 179,153,000 |
壽險責任準備金 | 0 | -- | 0 | 0 | 0 | 364,646,000 |
長期健康險責任準備金 | 0 | -- | 0 | 0 | 0 | 55,555,000 |
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 41,508,000 | -17.20% | 50,132,000 | 37,992,000 | 43,356,000 | 43,804,000 |
其他負債 | 1,314,203,000 | 7.46% | 1,222,965,000 | 1,068,815,000 | 965,040,000 | 100,001,000 |
1,489,039,000 | 6.42% | 1,399,158,000 | 1,225,490,000 | 1,113,971,000 | 1,079,697,000 | |
總權益 | ||||||
實收股本 | 44,224,000 | 0.00% | 44,224,000 | 44,224,000 | 44,224,000 | 44,224,000 |
儲備項目 | 240,887,000 | 7.30% | 224,509,000 | 198,131,000 | 178,627,000 | 174,908,000 |
股東權益 | 285,111,000 | 6.09% | 268,733,000 | 242,355,000 | 222,851,000 | 219,132,000 |
非控股權益 | 104,345,000 | 5.94% | 98,493,000 | 89,314,000 | 80,153,000 | 77,573,000 |
備註: | 即時報價更新時間為 05/09/2025 16:30 |