01299 友邦保险
按盘价 
62.900 -1.500 (-2.329%) | 2023/12 - 末期 美元(千) | 与去年末期 比较 | 2022/12 美元(千) | 2021/12 美元(千) | 2020/12 美元(千) | 2019/12 美元(千) |
资产
| 投资物业 | 4,504,000 | -2.087% | 4,600,000 | 4,716,000 | 4,639,000 | 4,834,000 |
| 物业、厂房、设备及其他 | 4,058,000 | 42.686% | 2,844,000 | 2,744,000 | 2,722,000 | 2,865,000 |
| 租赁土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,615,000 | 10.314% | 3,277,000 | 2,914,000 | 2,634,000 | 2,520,000 |
| 联营公司及共同控制公司权益 | 1,331,000 | -35.263% | 2,056,000 | 679,000 | 606,000 | 615,000 |
| 证券投资 | 244,211,000 | 7.441% | 227,298,000 | 272,645,000 | 262,783,000 | 224,032,000 |
| 衍生金融资产 | 752,000 | 32.394% | 568,000 | 1,468,000 | 1,069,000 | 971,000 |
| 贷款 | 647,000 | -22.422% | 834,000 | 4,913,000 | 4,932,000 | 4,664,000 |
| 再保险资产 | 6,047,000 | 4.928% | 5,763,000 | 4,991,000 | 4,560,000 | 3,833,000 |
| 递延承保成本 | -- | -- | -- | 28,708,000 | 27,915,000 | 26,328,000 |
| 应收保费 | -- | -- | -- | 1,628,000 | 1,983,000 | 1,459,000 |
| 其他应收款项 | -- | -- | -- | 0 | 0 | 0 |
| 法定存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他存款 | 1,824,000 | -26.776% | 2,491,000 | 2,850,000 | 2,683,000 | 3,696,000 |
| 现金及银行结存 | 11,525,000 | 43.703% | 8,020,000 | 4,989,000 | 5,619,000 | 3,941,000 |
| 其他资产 | 7,805,000 | -38.640% | 12,720,000 | 6,629,000 | 3,976,000 | 4,374,000 |
| 286,319,000 | 5.859% | 270,471,000 | 339,874,000 | 326,121,000 | 284,132,000 |
負債
| 保险合约负债 | 203,271,000 | 11.779% | 181,851,000 | 239,423,000 | 223,071,000 | 189,597,000 |
| 投资合约负债 | 9,170,000 | 0.858% | 9,092,000 | 11,860,000 | 12,881,000 | 12,273,000 |
| 衍生金融負債 | 8,035,000 | -6.981% | 8,638,000 | 1,392,000 | 1,003,000 | 412,000 |
| 卖出回购资产 | -- | -- | -- | 1,588,000 | 1,664,000 | 1,826,000 |
| 借款 | 11,800,000 | 5.301% | 11,206,000 | 10,063,000 | 9,061,000 | 5,757,000 |
| 應付保單款項 | -- | -- | -- | 1,507,000 | 1,420,000 | 1,483,000 |
| 其他應付款項 | -- | -- | -- | 5,617,000 | 4,850,000 | 6,262,000 |
| 其他负债 | 12,449,000 | -14.357% | 14,536,000 | 7,490,000 | 8,503,000 | 11,127,000 |
| 244,725,000 | 8.611% | 225,323,000 | 278,940,000 | 262,453,000 | 228,737,000 |
股东权益
| 股本 | 14,176,000 | 0.035% | 14,171,000 | 14,160,000 | 14,155,000 | 14,129,000 |
| 储备 | 26,935,000 | -11.691% | 30,501,000 | 46,307,000 | 49,045,000 | 40,818,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 41,111,000 | -7.971% | 44,672,000 | 60,467,000 | 63,200,000 | 54,947,000 |
| 非控股权益 | 483,000 | 1.471% | 476,000 | 467,000 | 468,000 | 448,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 41,594,000 | -7.872% | 45,148,000 | 60,934,000 | 63,668,000 | 55,395,000 |
承担及或然负债
| 承担 | -- | -- | 15,067,000 | 7,960,000 | 2,694,000 | 1,919,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 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) | USD 3,764,000 |
| 增长率 | 12.999% |
| 每股盈利/(亏损) | USD 0.330 |
| 每股账面资产净值 ($) | USD 3.606 |