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 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 一、营业总收入 | 1,609,232.67 | 921,689.14 | 4,838,500.54 | 2,143,340.12 |
| 加:投资收益 | 138,881,734.38 | 134,933,411.95 | 135,322,918.56 | 132,489,422.95 |
| 资产处置收益 | -3,630.88 | - | -133,481.3 | - |
| 其他收益 | 16,869.88 | 8,327.83 | 17,329.45 | 9,157.21 |
| 二、营业支出 | 13,348,119.85 | 5,692,374.31 | 15,351,458.22 | 6,869,118.9 |
| 税金及附加 | 91,928.24 | 31,910.12 | 270,328.93 | 180,512.47 |
| 财务费用 | -324,558.35 | -416,076.1 | 21,658.42 | -10,461.16 |
| 三、营业利润 | 128,931,619.99 | 131,936,166.31 | 122,632,843.16 | 127,099,621.5 |
| 加:营业外收入 | 150,000.36 | 0.36 | 506,000 | 500,000 |
| 减:营业外支出 | 150,000 | - | 9,435,900.48 | 1,789,605.79 |
| 四、利润总额 | 128,931,620.35 | 131,936,166.67 | 113,702,942.68 | 125,810,015.71 |
| 减:所得税 | 351,876.68 | 283,832.7 | 388,328.71 | 378,031.08 |
| 五、净利润 | 128,579,743.67 | 131,652,333.97 | 113,314,613.97 | 125,431,984.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,579,743.67 | 131,652,333.97 | 113,314,613.97 | 125,431,984.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,579,743.67 | 131,652,333.97 | 113,314,613.97 | 125,431,984.63 |
| 扣除非经常损益后的净利润 | 122,185,935.76 | 129,850,437.47 | 117,681,257.09 | 124,875,066.09 |
| 六、每股收益 | | | | |
| 基本每股收益 | 0.12 | 0.12 | 0.1 | 0.11 |
| 稀释每股收益 | 0.12 | 0.12 | 0.1 | 0.11 |
| 七、其他综合损失 | 178,964,860.8 | 393,722,693.76 | 277,866,494.4 | 132,810,765.12 |
| 八、综合收益总额 | 307,544,604.47 | 525,375,027.73 | 391,181,108.37 | 258,242,749.75 |
| 归属于母公司股东的综合收益总额 | 307,544,604.47 | 525,375,027.73 | 391,181,108.37 | 258,242,749.75 |
| 公告日期 | 2026-04-27 | 2025-08-18 | 2025-04-28 | 2024-08-26 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |