| 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 | 570,717,000 | 6.14% | 503,900,000 | 468,802,000 | 585,423,000 | 563,606,000 | |
| 已赚保费 | 570,717,000 | 6.14% | 503,900,000 | 468,802,000 | 530,014,000 | 520,751,000 | |
| 投资收益 | 44,936,000 | 78.75% | 25,601,000 | 56,332,000 | 62,835,000 | 59,866,000 | |
| 其中：对联营企业和合营企业的投资收益 | 13,891,000 | 1.25% | 14,939,000 | 15,466,000 | 13,571,000 | 11,413,000 | |
| 公允价值变动收益 | 16,144,000 | -32.09% | (9,912,000) | (579,000) | 636,000 | (150,000) | |
| 其他业务收入 | 4,969,000 | 23.82% | 3,650,000 | 4,548,000 | 3,611,000 | 2,773,000 | |
| 营业收入 | 669,044,000 | 7.57% | 553,097,000 | 529,633,000 | 597,691,000 | 583,696,000 | |
| 减：营业支出 | 594,107,000 | 7.76% | 518,804,000 | 487,220,000 | 561,863,000 | 552,251,000 | |
| 其中：退保金 | -- | -- | -- | -- | 24,906,000 | 45,321,000 | |
| 赔付支出 | -- | -- | -- | -- | 336,698,000 | 308,809,000 | |
| 提取保险责任准备金 | 110,000 | -107.94% | -- | -- | 88,920,000 | 52,704,000 | |
| 资产减值损失 | 3,000 | -98.79% | 190,000 | 1,825,000 | 1,518,000 | 3,839,000 | |
| 营业利润 | 74,937,000 | 6.08% | 34,293,000 | 42,413,000 | 35,828,000 | 31,445,000 | |
| 利润总额 | 74,506,000 | 5.51% | 34,430,000 | 42,662,000 | 35,893,000 | 31,644,000 | |
| 减：所得税费用 | 11,473,000 | -10.35% | 2,964,000 | 7,232,000 | 5,291,000 | 3,370,000 | |
| 净利润 | 63,033,000 | 9.02% | 31,466,000 | 35,430,000 | 30,602,000 | 28,274,000 | |
| 减：非控股权益 | 16,387,000 | 9.60% | 8,693,000 | 10,061,000 | 8,964,000 | 8,205,000 | |
| 股东净利润 | 46,646,000 | 8.81% | 22,773,000 | 25,369,000 | 21,638,000 | 20,069,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.050 | 8.25% | 0.510 | 0.570 | 0.490 | 0.450 | |
| 每股派息 (元) * | 0.220 | 22.22% | 0.156 | 0.166 | 0.164 | 0.156 | |
| 每股净资产 (元) * | 7.000 | 14.75% | 5.500 | 5.010 | 4.960 | 4.570 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |