02378 保誠
按盤價 
70.450 +0.300 (+0.428%) | 2023/06 - 中期 美元(千) | 2022/06 美元(千) | 2021/06 美元(千) | 2020/06 美元(千) | 2019/06 美元(千) |
資產
| 投資物業 | 38,000 | 35,000 | 39,000 | 23,000 | 14,000 |
| 物業、廠房、設備及其他 | 396,000 | 405,000 | 525,000 | 964,000 | 999,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 4,565,000 | 4,715,000 | 4,915,000 | 4,845,000 | 3,471,000 |
| 聯營公司及共同控制公司權益 | 2,078,000 | 2,010,000 | 2,056,000 | 1,507,000 | 1,311,000 |
| 證券投資 | 140,938,000 | 136,616,000 | 153,194,000 | 357,729,000 | 361,833,000 |
| 衍生金融資產 | 458,000 | 182,000 | 485,000 | 2,459,000 | 1,555,000 |
| 貸款 | 574,000 | 2,429,000 | 2,440,000 | 14,910,000 | 15,925,000 |
| 再保險資產 | 2,023,000 | 2,750,000 | 9,891,000 | 44,918,000 | 12,919,000 |
| 遞延承保成本 | -- | 2,906,000 | 2,536,000 | 14,601,000 | 13,176,000 |
| 應收保費 | -- | -- | -- | -- | -- |
| 其他應收款項 | -- | 2,076,000 | -- | -- | -- |
| 法定存款 | -- | 0 | 0 | 0 | -- |
| 其他存款 | 5,056,000 | 4,762,000 | 3,344,000 | 3,351,000 | 1,898,000 |
| 現金及銀行結存 | 5,920,000 | 6,415,000 | 6,295,000 | 8,384,000 | 6,628,000 |
| 其他資產 | 3,412,000 | 1,587,000 | 339,401,000 | 9,474,000 | 286,216,000 |
| 165,458,000 | 166,888,000 | 525,121,000 | 463,165,000 | 705,945,000 |
負債
| 保險合約負債 | 134,096,000 | 123,529,000 | 144,809,000 | 391,924,000 | 362,933,000 |
| 投資合約負債 | 716,000 | -- | -- | -- | -- |
| 衍生金融負債 | 467,000 | 771,000 | 412,000 | 467,000 | 1,320,000 |
| 賣出回購資產 | -- | 0 | 0 | 0 | 0 |
| 借款 | 4,751,000 | 5,120,000 | 7,299,000 | 8,744,000 | 11,891,000 |
| 應付保單款項 | -- | -- | -- | -- | -- |
| 其他應付款項 | -- | -- | -- | -- | -- |
| 其他負債 | 8,117,000 | 21,196,000 | 356,378,000 | 42,723,000 | 304,735,000 |
| 148,147,000 | 150,616,000 | 508,898,000 | 443,858,000 | 680,879,000 |
股東權益
| 股本 | 183,000 | 182,000 | 173,000 | 172,000 | 165,000 |
| 儲備 | 16,976,000 | 15,927,000 | 15,540,000 | 18,938,000 | 24,872,000 |
| 其他 | 0 | 0 | -- | 0 | 0 |
| 股東資金 | 17,159,000 | 16,109,000 | 15,713,000 | 19,110,000 | 25,037,000 |
| 非控股權益 | 152,000 | 163,000 | 510,000 | 197,000 | 29,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 17,311,000 | 16,272,000 | 16,223,000 | 19,307,000 | 25,066,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為03/07/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
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