| 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 | 50,297,000 | 5.20% | 48,045,000 | 56,878,000 | 163,470,000 | 159,511,000 | |
| 已赚保费 | 50,297,000 | 5.20% | 48,045,000 | 56,878,000 | 161,314,000 | 156,398,000 | |
| 投资收益 | 52,900,000 | 224.42% | (3,775,000) | 19,037,000 | 60,217,000 | 51,267,000 | |
| 其中：对联营企业和合营企业的投资收益 | 2,255,000 | 327.08% | (639,000) | (18,000) | 378,000 | 264,000 | |
| 公允价值变动收益 | 21,422,000 | -39.55% | (6,124,000) | (1,442,000) | (327,000) | (1,900,000) | |
| 其他业务收入 | 579,000 | -44.70% | 1,071,000 | 1,475,000 | 1,076,000 | 686,000 | |
| 营业收入 | 157,745,000 | 19.00% | 71,547,000 | 108,048,000 | 222,380,000 | 206,538,000 | |
| 减：营业支出 | 120,544,000 | 15.53% | 66,003,000 | 85,961,000 | 206,742,000 | 190,961,000 | |
| 其中：退保金 | -- | -- | -- | -- | 17,786,000 | 12,258,000 | |
| 赔付支出 | -- | -- | -- | -- | 43,577,000 | 55,741,000 | |
| 提取保险责任准备金 | -- | -- | -- | -- | 113,187,000 | 87,199,000 | |
| 资产减值损失 | -- | -- | -- | 4,958,000 | 2,272,000 | 2,740,000 | |
| 营业利润 | 37,201,000 | 31.84% | 5,544,000 | 22,087,000 | 15,638,000 | 15,577,000 | |
| 利润总额 | 40,525,000 | 44.01% | 5,515,000 | 22,079,000 | 15,670,000 | 15,491,000 | |
| 减：所得税费用 | 4,236,000 | 122.01% | (3,201,000) | 575,000 | 719,000 | 1,194,000 | |
| 净利润 | 36,289,000 | 38.33% | 8,716,000 | 21,504,000 | 14,951,000 | 14,297,000 | |
| 减：非控股权益 | 5,000 | 25.00% | 4,000 | 4,000 | 4,000 | 3,000 | |
| 股东净利润 | 36,284,000 | 38.34% | 8,712,000 | 21,500,000 | 14,947,000 | 14,294,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 11.630 | 38.29% | 2.790 | 6.890 | 4.790 | 4.580 | |
| 每股派息 (元) * | 2.730 | 7.91% | 0.850 | 1.080 | 1.440 | 1.390 | |
| 每股净资产 (元) * | 35.750 | 15.88% | 33.680 | 32.980 | 34.770 | 32.590 | |
| 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 |