| 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 | 70,234,000 | 0.98% | 288,910,000 | 279,473,000 | 266,167,000 | 249,745,000 | |
| 已赚保费 | 70,234,000 | 0.98% | 288,910,000 | 279,473,000 | 266,167,000 | 249,745,000 | |
| 投资收益 | 11,926,000 | 68.83% | 52,657,000 | 26,907,000 | 7,053,000 | 77,510,000 | |
| 其中：对联营企业和合营企业的投资收益 | 168,000 | -370.97% | 94,000 | (540,000) | (386,000) | 401,000 | |
| 公允价值变动收益 | (5,591,000) | -437.82% | 29,932,000 | 37,713,000 | (11,712,000) | (61,000) | |
| 其他业务收入 | 962,000 | 1.37% | 4,541,000 | 3,746,000 | 3,901,000 | 4,739,000 | |
| 营业收入 | 92,547,000 | -1.25% | 435,156,000 | 404,089,000 | 323,945,000 | 332,140,000 | |
| 减：营业支出 | 82,312,000 | 0.20% | 368,982,000 | 348,378,000 | 291,885,000 | 289,600,000 | |
| 其中：退保金 | -- | -- | 252,043,000 | 243,147,000 | 231,023,000 | -- | |
| 赔付支出 | -- | -- | -- | -- | -- | -- | |
| 提取保险责任准备金 | -- | -- | 101,835,000 | 92,520,000 | 46,741,000 | -- | |
| 资产减值损失 | -- | -- | 28,000 | 406,000 | 253,000 | -- | |
| 营业利润 | 10,235,000 | -11.51% | 66,174,000 | 55,711,000 | 32,060,000 | 42,540,000 | |
| 利润总额 | 10,223,000 | -11.52% | 66,068,000 | 55,563,000 | 32,001,000 | 42,483,000 | |
| 减：所得税费用 | (144,000) | -109.32% | 10,669,000 | 9,122,000 | 4,090,000 | 4,261,000 | |
| 净利润 | 10,367,000 | 3.58% | 55,399,000 | 46,441,000 | 27,911,000 | 38,222,000 | |
| 减：非控股权益 | 326,000 | -14.66% | 1,894,000 | 1,481,000 | 654,000 | 841,000 | |
| 股东净利润 | 10,041,000 | 4.30% | 53,505,000 | 44,960,000 | 27,257,000 | 37,381,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.040 | 4.00% | 5.560 | 4.670 | 2.830 | 3.890 | |
| 每股派息 (元) * | -- | -- | 1.150 | 1.080 | 1.020 | 1.020 | |
| 每股净资产 (元) * | 33.221 | 21.24% | 31.410 | 30.290 | 25.940 | 23.750 | |
| 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 |