| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 保险业务收入 | 214,136,000 | 2.87% | 212,445,000 | 615,190,000 | 618,327,000 | 612,265,000 | |
| 已赚保费 | 214,136,000 | 2.87% | 212,445,000 | 607,825,000 | 611,251,000 | 604,666,000 | |
| 投资收益 | 198,457,000 | 181.99% | 178,297,000 | 217,775,000 | 241,814,000 | 207,541,000 | |
| 其中：对联营企业和合营企业的投资收益 | 6,353,000 | -47.40% | 8,493,000 | 3,628,000 | 10,328,000 | 8,336,000 | |
| 公允价值变动收益 | 63,307,000 | -46.42% | 4,170,000 | (8,751,000) | (5,091,000) | 3,441,000 | |
| 其他业务收入 | 11,297,000 | 5.79% | 9,911,000 | 8,908,000 | 10,290,000 | 9,217,000 | |
| 营业收入 | 615,678,000 | 16.48% | 405,040,000 | 826,055,000 | 858,508,000 | 825,049,000 | |
| 减：营业支出 | 433,680,000 | 5.02% | 352,689,000 | 801,672,000 | 807,682,000 | 770,150,000 | |
| 其中：退保金 | -- | -- | 150,353,000 | 37,122,000 | 41,580,000 | 33,275,000 | |
| 赔付支出 | 148,736,000 | -17.62% | -- | 140,683,000 | 136,502,000 | 133,340,000 | |
| 提取保险责任准备金 | -- | -- | 127,426,000 | 461,204,000 | 447,296,000 | 418,773,000 | |
| 资产减值损失 | 3,275,000 | 103.29% | 53,001,000 | 21,396,000 | 22,809,000 | 12,416,000 | |
| 营业利润 | 181,998,000 | 57.44% | 52,351,000 | 24,383,000 | 50,826,000 | 54,899,000 | |
| 利润总额 | 181,629,000 | 57.65% | 51,988,000 | 24,047,000 | 50,340,000 | 54,476,000 | |
| 减：所得税费用 | 25,077,000 | 299.76% | (719,000) | (9,467,000) | (1,917,000) | 3,103,000 | |
| 净利润 | 156,552,000 | 43.70% | 52,707,000 | 33,514,000 | 52,257,000 | 51,373,000 | |
| 减：非控股权益 | 2,474,000 | 23.39% | 1,523,000 | 1,432,000 | 1,491,000 | 1,116,000 | |
| 股东净利润 | 154,078,000 | 44.09% | 51,184,000 | 32,082,000 | 50,766,000 | 50,257,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 5.450 | 44.18% | 1.810 | 1.140 | 1.800 | 1.770 | |
| 每股派息 (元) * | 0.856 | 31.69% | 0.430 | 0.490 | 0.650 | 0.640 | |
| 每股净资产 (元) * | 21.060 | 16.81% | 16.280 | 15.430 | 16.930 | 15.920 | |
| 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 |