02328 中国财险
按盘价 
10.560 +0.220 (+2.128%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
资产
| 投资物业 | 7,576,000 | 1.828% | 7,440,000 | 5,851,000 | 4,603,000 | 4,598,000 |
| 物业、厂房、设备及其他 | 24,091,000 | -2.757% | 24,774,000 | 23,743,000 | 25,725,000 | 18,086,000 |
| 租赁土地 | 5,436,000 | -2.195% | 5,558,000 | 5,926,000 | 5,087,000 | 5,863,000 |
| 无形资产 | 2,811,000 | 1.664% | 2,765,000 | 2,676,000 | 2,453,000 | 2,271,000 |
| 联营公司及共同控制公司权益 | -- | -- | 58,143,000 | 56,945,000 | 53,262,000 | 50,477,000 |
| 证券投资 | 450,381,000 | 11.205% | 405,001,000 | 375,293,000 | 347,189,000 | 308,191,000 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 贷款 | 0 | -- | 0 | 0 | 0 | 0 |
| 再保险资产 | 38,891,000 | 5.605% | 36,827,000 | 37,535,000 | 33,167,000 | 30,321,000 |
| 递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
| 应收保费 | -- | -- | -- | 55,399,000 | 50,103,000 | 53,593,000 |
| 其他应收款项 | -- | -- | -- | 9,009,000 | 8,795,000 | 6,636,000 |
| 法定存款 | 4,726,000 | 6.226% | 4,449,000 | 4,449,000 | 0 | 0 |
| 其他存款 | 57,785,000 | -21.549% | 73,657,000 | 75,012,000 | 72,259,000 | 65,585,000 |
| 现金及银行结存 | 16,526,000 | -22.231% | 21,250,000 | 17,414,000 | 26,192,000 | 32,520,000 |
| 其他资产 | 95,400,000 | 192.656% | 32,598,000 | 13,370,000 | 17,966,000 | 17,940,000 |
| 703,623,000 | 4.634% | 672,462,000 | 682,622,000 | 646,801,000 | 596,081,000 |
負債
| 保险合约负债 | 371,829,000 | 5.858% | 351,254,000 | 338,781,000 | 312,873,000 | 305,140,000 |
| 投资合约负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购资产 | 40,037,000 | -3.965% | 41,690,000 | 37,985,000 | 29,028,000 | 16,759,000 |
| 借款 | 9,681,000 | 1.044% | 9,581,000 | 9,844,000 | 24,965,000 | 17,396,000 |
| 應付保單款項 | -- | -- | -- | 22,496,000 | 21,818,000 | 19,449,000 |
| 其他應付款項 | -- | -- | -- | 37,300,000 | 37,173,000 | 34,198,000 |
| 其他负债 | 47,772,000 | -1.159% | 48,332,000 | 30,567,000 | 30,913,000 | 33,185,000 |
| 469,319,000 | 4.095% | 450,857,000 | 476,973,000 | 456,770,000 | 426,127,000 |
股东权益
| 股本 | 22,242,000 | 0.000% | 22,242,000 | 22,242,000 | 22,242,000 | 22,242,000 |
| 储备 | 209,178,000 | 6.468% | 196,471,000 | 180,645,000 | 165,271,000 | 147,711,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 231,420,000 | 5.810% | 218,713,000 | 202,887,000 | 187,513,000 | 169,953,000 |
| 非控股权益 | 2,884,000 | -0.277% | 2,892,000 | 2,762,000 | 2,518,000 | 1,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 234,304,000 | 5.730% | 221,605,000 | 205,649,000 | 190,031,000 | 169,954,000 |
承担及或然负债
| 承担 | 2,295,000 | -14.109% | 2,672,000 | 5,162,000 | 5,487,000 | 1,486,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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) | RMB 24,585,000 |
| 增长率 | -15.698% |
| 每股盈利/(亏损) | RMB 1.105 |
| 每股账面资产净值 (¥) | RMB 10.404 |