2024/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 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 | 414,465,000 | 2.47% | 536,440,000 | 525,981,000 | 760,843,000 | 797,880,000 | |
已赚保费 | 414,465,000 | 2.47% | 522,261,000 | 511,062,000 | 739,933,000 | 757,599,000 | |
投资收益 | 49,298,000 | 42.96% | 36,891,000 | 38,612,000 | 103,378,000 | 124,701,000 | |
其中:对联营企业和合营企业的投资收益 | (102,000) | -104.65% | 1,434,000 | 10,165,000 | 7,346,000 | 16,845,000 | |
公允价值变动收益 | 70,409,000 | 11,367.26% | (9,039,000) | (36,936,000) | (22,613,000) | (4,770,000) | |
其他业务收入 | 50,321,000 | -6.33% | 71,891,000 | 66,310,000 | 68,322,000 | 66,400,000 | |
营业收入 | 775,383,000 | 9.99% | 913,789,000 | 880,355,000 | 1,180,444,000 | 1,218,315,000 | |
减:营业支出 | 616,283,000 | 5.34% | 792,936,000 | 737,516,000 | 1,040,759,000 | 1,030,011,000 | |
其中:退保金 | -- | -- | -- | -- | 52,931,000 | 36,914,000 | |
赔付支出 | 333,181,000 | 1.63% | -- | -- | 268,854,000 | 237,136,000 | |
提取保险责任准备金 | -- | -- | -- | -- | 266,815,000 | 303,911,000 | |
资产减值损失 | 235,000 | -46.83% | 1,327,000 | 1,367,000 | 14,548,000 | 2,416,000 | |
营业利润 | 159,100,000 | 32.70% | 120,853,000 | 142,839,000 | 139,685,000 | 188,304,000 | |
利润总额 | 158,593,000 | 32.75% | 120,117,000 | 142,335,000 | 139,580,000 | 187,764,000 | |
减:所得税费用 | 18,539,000 | 63.24% | 10,843,000 | 7,518,000 | 17,778,000 | 28,405,000 | |
净利润 | 140,054,000 | 29.55% | 109,274,000 | 134,817,000 | 121,802,000 | 159,359,000 | |
减:非控股权益 | 20,872,000 | 1.64% | 23,609,000 | 23,809,000 | 20,184,000 | 16,260,000 | |
股东净利润 | 119,182,000 | 36.09% | 85,665,000 | 111,008,000 | 101,618,000 | 143,099,000 | |
市场价值指针 | |||||||
每股收益 (元) * | 6.730 | 36.23% | 4.840 | 6.360 | 5.770 | 8.100 | |
每股派息 (元) * | 0.930 | 0.00% | 2.430 | 2.420 | 2.380 | 2.200 | |
每股净资产 (元) * | 49.859 | 0.54% | 49.370 | 46.970 | 44.440 | 41.715 | |
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 |
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