| 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 | 54,796,000 | 1.08% | 214,136,000 | 208,161,000 | 212,445,000 | 615,190,000 | |
| 已赚保费 | 54,796,000 | 1.08% | 214,136,000 | 208,161,000 | 212,445,000 | 607,825,000 | |
| 投资收益 | 45,507,000 | 80.73% | 198,457,000 | 70,378,000 | 178,297,000 | 217,775,000 | |
| 其中：对联营企业和合营企业的投资收益 | 2,057,000 | -38.19% | 6,353,000 | 12,077,000 | 8,493,000 | 3,628,000 | |
| 公允价值变动收益 | (42,862,000) | 1,660.97% | 63,307,000 | 118,160,000 | 4,170,000 | (8,751,000) | |
| 其他业务收入 | 2,864,000 | 27.52% | 11,297,000 | 10,679,000 | 9,911,000 | 8,908,000 | |
| 营业收入 | 93,291,000 | -15.33% | 615,678,000 | 528,567,000 | 405,040,000 | 826,055,000 | |
| 减：营业支出 | 73,761,000 | -4.83% | 433,680,000 | 412,967,000 | 352,689,000 | 801,672,000 | |
| 其中：退保金 | 29,695,000 | 7.66% | -- | -- | 150,353,000 | 37,122,000 | |
| 赔付支出 | 37,568,000 | -16.00% | 148,736,000 | 180,544,000 | -- | 140,683,000 | |
| 提取保险责任准备金 | -- | -- | -- | -- | 127,426,000 | 461,204,000 | |
| 资产减值损失 | -- | -- | 3,275,000 | 1,611,000 | 53,001,000 | 21,396,000 | |
| 营业利润 | 19,530,000 | -40.22% | 181,998,000 | 115,600,000 | 52,351,000 | 24,383,000 | |
| 利润总额 | 19,466,000 | -40.26% | 181,629,000 | 115,213,000 | 51,988,000 | 24,047,000 | |
| 减：所得税费用 | (608,000) | -118.35% | 25,077,000 | 6,273,000 | (719,000) | (9,467,000) | |
| 净利润 | 20,074,000 | -31.42% | 156,552,000 | 108,940,000 | 52,707,000 | 33,514,000 | |
| 减：非控股权益 | 569,000 | 20.81% | 2,474,000 | 2,005,000 | 1,523,000 | 1,432,000 | |
| 股东净利润 | 19,505,000 | -32.28% | 154,078,000 | 106,935,000 | 51,184,000 | 32,082,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | -32.35% | 5.450 | 3.780 | 1.810 | 1.140 | |
| 每股派息 (元) * | -- | -- | 0.856 | 0.650 | 0.430 | 0.490 | |
| 每股净资产 (元) * | 21.166 | 12.35% | 21.060 | 18.030 | 16.280 | 15.430 | |
| 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 |