2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
投资物业 | 16,344,000 | 7.300% | 15,232,000 | 15,791,000 | 15,085,000 | 13,340,000 |
物业丶厂房丶设备及其他 | 31,036,000 | -5.817% | 32,953,000 | 32,702,000 | 34,130,000 | 33,357,000 |
土地及其他租赁资产 | 6,904,000 | -4.799% | 7,252,000 | 7,099,000 | 7,109,000 | 7,987,000 |
无形资产 | 2,867,000 | -15.676% | 3,400,000 | 3,742,000 | 3,721,000 | 3,669,000 |
联营公司及共同控制公司权益 | 172,644,000 | 2.877% | 167,816,000 | 156,665,000 | 146,233,000 | 135,570,000 |
证券投资 | 1,394,328,000 | 9.509% | 1,273,260,000 | 1,136,883,000 | 794,276,000 | 901,510,000 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
贷款 | 405,000 | -7.323% | 437,000 | -- | 6,419,000 | 5,889,000 |
保险合约资产 | 686,000 | -60.301% | 1,728,000 | 2,902,000 | 782,000 | -- |
再保险合约资产 | 33,088,000 | -16.785% | 39,762,000 | 39,259,000 | 37,329,000 | 40,263,000 |
递延承保成本 | -- | -- | -- | -- | -- | 0 |
应收保费 | -- | -- | -- | -- | -- | 58,130,000 |
其他应收款项 | -- | -- | -- | -- | -- | 14,778,000 |
法定存款 | 13,667,000 | -7.311% | 14,745,000 | 13,433,000 | 12,923,000 | 12,994,000 |
其他存款 | 129,845,000 | 0.162% | 129,635,000 | 81,487,000 | 101,180,000 | 94,341,000 |
现金及银行结存 | 38,524,000 | -12.707% | 44,132,000 | 28,835,000 | 40,599,000 | 33,276,000 |
其他资产 | 37,764,000 | 4.990% | 35,969,000 | 37,884,000 | 216,501,000 | 21,753,000 |
1,878,102,000 | 6.328% | 1,766,321,000 | 1,556,682,000 | 1,416,287,000 | 1,376,857,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
保险合约负债 | 1,199,701,000 | 6.849% | 1,122,797,000 | 980,730,000 | 883,055,000 | 773,098,000 | |
投资合约负债 | 7,522,000 | -7.943% | 8,171,000 | 7,985,000 | 7,629,000 | 44,252,000 | |
再保险合约负债 | 115,000 | 61.972% | 71,000 | 118,000 | -- | -- | |
衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 | |
卖出回购资产 | 104,309,000 | -6.227% | 111,236,000 | 108,969,000 | 100,890,000 | 77,598,000 | |
借款 | 43,553,000 | -16.637% | 52,245,000 | 40,262,000 | 45,647,000 | 46,797,000 | |
应付保单款项 | -- | -- | -- | -- | -- | 28,247,000 | |
其他应付款项 | -- | -- | -- | -- | -- | 67,983,000 | |
其他负债 | 132,264,000 | 26.714% | 104,380,000 | 85,715,000 | 74,173,000 | 41,989,000 | |
1,487,464,000 | 6.331% | 1,398,900,000 | 1,223,779,000 | 1,111,394,000 | 1,079,964,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
股本 | 44,224,000 | 0.000% | 44,224,000 | 44,224,000 | 44,224,000 | 44,224,000 | ||
储备 | 241,701,000 | 7.594% | 224,642,000 | 198,982,000 | 179,929,000 | 175,032,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 285,925,000 | 6.345% | 268,866,000 | 243,206,000 | 224,153,000 | 219,256,000 | ||
非控股权益 | 104,713,000 | 6.248% | 98,555,000 | 89,697,000 | 80,740,000 | 77,637,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
390,638,000 | 6.319% | 367,421,000 | 332,903,000 | 304,893,000 | 296,893,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
承担 | -- | -- | -- | 725,000 | 674,000 | 2,697,000 |
或然负债 | -- | -- | -- | 0 | 0 | 0 |
备注: | 实时报价更新时间为23/09/2025 17:59 |
港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
股东应占溢利/(亏损) (千) | RMB 26,671,000 |
增长率 | 13.979% |
每股盈利/(亏损) | RMB 0.600 |
每股账面资产净值 (¥) | RMB 6.465 |