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 |
| 资产: | | | | |
| 货币资金 | 39,831,514.02 | 54,621,167.67 | 42,773,910.89 | 46,327,272.68 |
| 交易性金融资产 | 173,000,000 | 162,000,000 | 16,000,000 | - |
| 其他权益工具投资 | 2,035,803,784.96 | 1,965,473,734.4 | 2,209,117,123.84 | 2,499,228,582.4 |
| 应收账款 | 1,495,586.12 | 6,061,523.88 | 26,787,688.26 | 30,529,885.49 |
| 固定资产 | 719,005.02 | 792,520.14 | 1,006,407.9 | 1,040,244.04 |
| 使用权资产 | - | - | - | 192,023.98 |
| 无形资产 | 31,303.45 | 31,843.45 | 32,383.45 | 32,923.45 |
| 资产其他项目 | 3,202,611.35 | 2,763,588.58 | 2,924,043.31 | 17,317,612.5 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,255,091,828.02 | 2,192,922,273.3 | 2,300,930,634.7 | 2,596,269,224.9 |
| 负债: | | | | |
| 应付账款 | 1,561,295.39 | 6,639,991.87 | 15,694,903.64 | 15,460,642.86 |
| 应付职工薪酬 | 1,791,905.52 | 623,053.75 | 1,636,334.1 | 633,049.21 |
| 应交税费 | 717,015.17 | 460,612.46 | 912,812.38 | 569,004.7 |
| 应付股利 | 3,552,000 | 3,552,000 | 3,552,000 | 3,552,000 |
| 租赁负债 | - | - | - | 26,148.21 |
| 递延所得税负债 | 453,297,448.6 | 435,714,935.96 | 496,625,783.32 | 569,153,647.96 |
| 负债其他项目 | 6,923,281.46 | 6,923,281.46 | 6,923,281.46 | 6,923,281.46 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 472,161,866.53 | 457,345,812.02 | 529,001,379.44 | 600,882,358.28 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 1,093,064,378 | 1,093,064,378 | 1,093,064,378 | 1,093,064,378 |
| 资本公积 | 5,969,361,451.24 | 5,969,361,451.24 | 5,969,361,451.24 | 5,969,361,451.24 |
| 其他综合收益 | -72,393,314.64 | -125,140,852.56 | 57,591,689.52 | 275,175,283.44 |
| 盈余公积 | 374,075,524.13 | 374,075,524.13 | 374,075,524.13 | 374,075,524.13 |
| 未分配利润 | -5,581,178,077.24 | -5,575,784,039.53 | -5,722,163,787.63 | -5,716,289,770.19 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 1,782,929,961.49 | 1,735,576,461.28 | 1,771,929,255.26 | 1,995,386,866.62 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 1,782,929,961.49 | 1,735,576,461.28 | 1,771,929,255.26 | 1,995,386,866.62 |
| 负债和股东权益总计 | 2,255,091,828.02 | 2,192,922,273.3 | 2,300,930,634.7 | 2,596,269,224.9 |
| 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 | |