| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 保险业务收入 | 138,881,000 | 2.04% | 570,717,000 | 537,709,000 | 503,900,000 | 468,802,000 | |
| 已赚保费 | 138,881,000 | 2.04% | 570,717,000 | 537,709,000 | 503,900,000 | 468,802,000 | |
| 投资收益 | 21,975,000 | 79.86% | 44,936,000 | 25,139,000 | 25,601,000 | 56,332,000 | |
| 其中：对联营企业和合营企业的投资收益 | 2,841,000 | -0.04% | 13,891,000 | 13,720,000 | 14,939,000 | 15,466,000 | |
| 公允价值变动收益 | (21,125,000) | 4,375.64% | 16,144,000 | 23,774,000 | (9,912,000) | (579,000) | |
| 其他业务收入 | 843,000 | 17.74% | 4,969,000 | 4,013,000 | 3,650,000 | 4,548,000 | |
| 营业收入 | 148,536,000 | -5.14% | 669,044,000 | 621,972,000 | 553,097,000 | 529,633,000 | |
| 减：营业支出 | 135,861,000 | -0.08% | 594,107,000 | 551,328,000 | 518,804,000 | 487,220,000 | |
| 其中：退保金 | -- | -- | -- | -- | -- | -- | |
| 赔付支出 | -- | -- | -- | -- | -- | -- | |
| 提取保险责任准备金 | -- | -- | 110,000 | (1,386,000) | -- | -- | |
| 资产减值损失 | -- | -- | 3,000 | 248,000 | 190,000 | 1,825,000 | |
| 营业利润 | 12,675,000 | -38.54% | 74,937,000 | 70,644,000 | 34,293,000 | 42,413,000 | |
| 利润总额 | 11,805,000 | -42.70% | 74,506,000 | 70,618,000 | 34,430,000 | 42,662,000 | |
| 减：所得税费用 | (220,000) | -106.99% | 11,473,000 | 12,798,000 | 2,964,000 | 7,232,000 | |
| 净利润 | 12,025,000 | -31.10% | 63,033,000 | 57,820,000 | 31,466,000 | 35,430,000 | |
| 减：非控股权益 | 3,211,000 | -30.27% | 16,387,000 | 14,951,000 | 8,693,000 | 10,061,000 | |
| 股东净利润 | 8,814,000 | -31.40% | 46,646,000 | 42,869,000 | 22,773,000 | 25,369,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -31.03% | 1.050 | 0.970 | 0.510 | 0.570 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.180 | 0.156 | 0.166 | |
| 每股净资产 (元) * | 7.200 | 13.92% | 7.000 | 6.100 | 5.500 | 5.010 | |
| 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 |