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 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 235,737,393.28 | 28,254,784.27 | 54,531,878.95 | 81,010,851.14 |
| 交易性金融资产 | 288,000,000 | 409,050,477.39 | 389,200,000 | 216,548,493.15 |
| 其他权益工具投资 | 2,079,760,066.56 | 2,644,912,258.56 | 2,931,256,035.84 | 2,406,292,444.16 |
| 应收账款 | 64,207,193.11 | 20,670,724.44 | 7,516,883.92 | 40,409,895.57 |
| 固定资产 | 2,979,933.09 | 3,111,028.24 | 760,901.73 | 785,276.89 |
| 在建工程 | - | - | 1,974,270.05 | - |
| 无形资产 | 239,436.75 | 245,476.77 | 29,683.45 | 30,223.45 |
| 资产其他项目 | 3,047,210.84 | 3,025,542.99 | 6,385,359.74 | 2,902,859.48 |
| 资产总计 | 2,674,575,602.43 | 3,109,343,946.09 | 3,392,873,906.58 | 2,748,583,047.23 |
| 负债: | | | | |
| 应付账款 | 7,507,814.25 | 4,944,775.34 | - | 10,374,977.71 |
| 应付职工薪酬 | 636,444.56 | 1,592,581.96 | 633,965.43 | 1,778,174.63 |
| 应交税费 | 596,104.97 | 724,241.89 | 405,355.35 | 811,735.68 |
| 应付股利 | 3,552,000 | 3,552,000 | 3,552,000 | 3,552,000 |
| 递延所得税负债 | 464,286,519 | 605,574,567 | 677,160,511.32 | 545,919,613.4 |
| 负债其他项目 | 6,923,281.46 | 6,923,281.46 | 6,923,281.46 | 6,923,281.46 |
| 负债合计 | 487,309,457.13 | 627,688,271.76 | 693,387,808.99 | 574,471,977.37 |
| 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 | 1,000,075,466.61 | 1,000,075,466.61 | 1,000,075,466.61 | 882,611,798.22 |
| 其他综合收益 | -39,426,103.44 | 384,438,040.56 | 599,195,873.52 | 205,473,179.76 |
| 盈余公积 | 2,702,239.41 | 2,702,239.41 | - | 11,746,366.84 |
| 未分配利润 | 130,850,164.72 | 1,375,549.75 | 7,150,379.46 | -18,784,652.96 |
| 归属于母公司股东权益总计 | 2,187,266,145.3 | 2,481,655,674.33 | 2,699,486,097.59 | 2,174,111,069.86 |
| 股东权益合计 | 2,187,266,145.3 | 2,481,655,674.33 | 2,699,486,097.59 | 2,174,111,069.86 |
| 负债和股东权益总计 | 2,674,575,602.43 | 3,109,343,946.09 | 3,392,873,906.58 | 2,748,583,047.23 |
| 公告日期 | 2026-08-17 | 2026-04-27 | 2025-08-18 | 2025-04-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |