| 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 | 288,910,000 | 3.38% | 266,167,000 | 249,745,000 | 366,782,000 | 362,064,000 | |
| 已赚保费 | 288,910,000 | 3.38% | 266,167,000 | 249,745,000 | 339,535,000 | 331,639,000 | |
| 投资收益 | 52,657,000 | 95.70% | 7,053,000 | 77,510,000 | 95,457,000 | 87,413,000 | |
| 其中：对联营企业和合营企业的投资收益 | 94,000 | -117.41% | (386,000) | 401,000 | 799,000 | 512,000 | |
| 公允价值变动收益 | 29,932,000 | -20.63% | (11,712,000) | (61,000) | 1,163,000 | 81,000 | |
| 其他业务收入 | 4,541,000 | 21.22% | 3,901,000 | 4,739,000 | 4,297,000 | 2,875,000 | |
| 营业收入 | 435,156,000 | 7.69% | 323,945,000 | 332,140,000 | 440,643,000 | 422,182,000 | |
| 减：营业支出 | 368,982,000 | 5.91% | 291,885,000 | 289,600,000 | 409,849,000 | 392,805,000 | |
| 其中：退保金 | 252,043,000 | 3.66% | 231,023,000 | -- | 22,330,000 | 14,421,000 | |
| 赔付支出 | -- | -- | -- | -- | 148,749,000 | 142,851,000 | |
| 提取保险责任准备金 | 101,835,000 | 10.07% | 46,741,000 | -- | 155,096,000 | 138,184,000 | |
| 资产减值损失 | 28,000 | -93.10% | 253,000 | -- | -- | -- | |
| 营业利润 | 66,174,000 | 18.78% | 32,060,000 | 42,540,000 | 30,794,000 | 29,377,000 | |
| 利润总额 | 66,068,000 | 18.91% | 32,001,000 | 42,483,000 | 30,796,000 | 29,238,000 | |
| 减：所得税费用 | 10,669,000 | 16.96% | 4,090,000 | 4,261,000 | 3,178,000 | 3,886,000 | |
| 净利润 | 55,399,000 | 19.29% | 27,911,000 | 38,222,000 | 27,618,000 | 25,352,000 | |
| 减：非控股权益 | 1,894,000 | 27.89% | 654,000 | 841,000 | 784,000 | 768,000 | |
| 股东净利润 | 53,505,000 | 19.01% | 27,257,000 | 37,381,000 | 26,834,000 | 24,584,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 5.560 | 19.06% | 2.830 | 3.890 | 2.790 | 2.630 | |
| 每股派息 (元) * | 1.150 | 6.48% | 1.020 | 1.020 | 1.000 | 1.300 | |
| 每股净资产 (元) * | 31.410 | 3.70% | 25.940 | 23.750 | 23.570 | 22.370 | |
| 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 |