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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 81,010,851.14 | 38,077,619.98 | 39,831,514.02 | 54,621,167.67 |
| 交易性金融资产 | 216,548,493.15 | 133,800,000 | 173,000,000 | 162,000,000 |
| 其他权益工具投资 | 2,406,292,444.16 | 2,212,884,805.12 | 2,035,803,784.96 | 1,965,473,734.4 |
| 应收账款 | 40,409,895.57 | 14,690,012.23 | 1,495,586.12 | 6,061,523.88 |
| 固定资产 | 785,276.89 | 631,135.8 | 719,005.02 | 792,520.14 |
| 无形资产 | 30,223.45 | 30,763.45 | 31,303.45 | 31,843.45 |
| 资产其他项目 | 2,902,859.48 | 171,570,536.68 | 3,202,611.35 | 2,763,588.58 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,748,583,047.23 | 2,572,569,826.08 | 2,255,091,828.02 | 2,192,922,273.3 |
| 负债: | | | | |
| 应付账款 | 10,374,977.71 | 653,455 | 1,561,295.39 | 6,639,991.87 |
| 应付职工薪酬 | 1,778,174.63 | 627,010.59 | 1,791,905.52 | 623,053.75 |
| 应交税费 | 811,735.68 | 869,134.77 | 717,015.17 | 460,612.46 |
| 应付股利 | 3,552,000 | 3,552,000 | 3,552,000 | 3,552,000 |
| 递延所得税负债 | 545,919,613.4 | 497,567,703.64 | 453,297,448.6 | 435,714,935.96 |
| 负债其他项目 | 6,923,281.46 | 23,621,087.24 | 6,923,281.46 | 6,923,281.46 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 574,471,977.37 | 531,397,114.84 | 472,161,866.53 | 457,345,812.02 |
| 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 | 882,611,798.22 | 5,969,361,451.24 | 5,969,361,451.24 | 5,969,361,451.24 |
| 其他综合收益 | 205,473,179.76 | 60,417,450.48 | -72,393,314.64 | -125,140,852.56 |
| 盈余公积 | 11,746,366.84 | 374,075,524.13 | 374,075,524.13 | 374,075,524.13 |
| 未分配利润 | -18,784,652.96 | -5,455,746,092.61 | -5,581,178,077.24 | -5,575,784,039.53 |
| 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 | 2,174,111,069.86 | 2,041,172,711.24 | 1,782,929,961.49 | 1,735,576,461.28 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 2,174,111,069.86 | 2,041,172,711.24 | 1,782,929,961.49 | 1,735,576,461.28 |
| 负债和股东权益总计 | 2,748,583,047.23 | 2,572,569,826.08 | 2,255,091,828.02 | 2,192,922,273.3 |
| 公告日期 | 2025-04-28 | 2024-08-26 | 2024-04-15 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |