退市西水
(600291)
| 流通市值：9.73亿 | | | 总市值：9.73亿 |
| 流通股本：10.93亿 | | | 总股本：10.93亿 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 一、营业总收入 | 1,826,704.42 | 1,221,823.99 | 3,828,386.03 | 1,668,737.89 |
| 加:投资收益 | 151,531,756.31 | 149,262,873.74 | 131,057,458.14 | 130,685,754.14 |
| 资产处置收益 | -36,929.16 | -36,929.16 | 13,928.75 | 13,928.75 |
| 其他收益 | 8,586.35 | 8,115.77 | 9,987 | 8,944.46 |
| 二、营业支出 | 13,756,831.79 | 5,346,169.3 | 21,590,499.11 | 13,021,407.79 |
| 税金及附加 | 157,683 | 97,234.94 | 279,339.31 | 136,463.39 |
| 财务费用 | 115,904.53 | 36,721.37 | 4,194,504.27 | 3,940,580.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 141,094,311.32 | 146,398,735.99 | 113,486,017.38 | 119,442,843.4 |
| 加:营业外收入 | - | - | 291,083.09 | - |
| 减:营业外支出 | - | - | 805.87 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 141,094,311.32 | 146,398,735.99 | 113,776,294.6 | 119,442,843.4 |
| 减:所得税 | 108,600.93 | 18,987.89 | 351,541.89 | 144,073.25 |
| 五、净利润 | 140,985,710.39 | 146,379,748.1 | 113,424,752.71 | 119,298,770.15 |
| 持续经营净利润 | 140,985,710.39 | 146,379,748.1 | 113,424,752.71 | 119,298,770.15 |
| 归属于母公司股东的净利润 | 140,985,710.39 | 146,379,748.1 | 113,424,752.71 | 119,298,770.15 |
| 基本每股收益 | 0.13 | 0.13 | 0.1 | 0.11 |
| 稀释每股收益 | 0.13 | 0.13 | 0.1 | 0.11 |
| 七、其他综合损失 | -129,985,004.16 | -182,732,542.08 | -136,578,446.4 | 81,005,147.52 |
| 八、综合收益总额 | 11,000,706.23 | -36,352,793.98 | -23,153,693.69 | 200,303,917.67 |
| 归属于母公司股东的综合收益总额 | 11,000,706.23 | -36,352,793.98 | -23,153,693.69 | 200,303,917.67 |
| 公告日期 | 2024-04-15 | 2023-08-21 | 2023-04-17 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |