一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.0090 | -0.0141 | 36.17 | -0.0083 | | 每股净资产（元） | 0.89 | 1.06 | -16.04 | 1.08 | | 每股公积金(元) | 0.2 | 0.22 | -9.09 | 0.21 | | 每股未分配利润(元) | -0.47 | -0.31 | -51.61 | -0.36 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 1.96 | 2.21 | -11.31 | 2.21 | | 净利润(亿元) | -0.08 | -0.13 | 38.46 | -0.08 | | 净资产收益率(%) | -1.01 | -1.32 | 23.48 | -0.77 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 52789.84万股，累计 ...

Financial Data and Indicators - The basic earnings per share (EPS) for Q1 2025 remained unchanged at 0.1400 CNY compared to Q1 2024, but decreased from 0.1900 CNY in Q1 2023 [1] - The net asset per share increased by 5.87% to 5.95 CNY from 5.62 CNY in Q1 2024, and from 5.26 CNY in Q1 2023 [1] - The retained earnings per share rose by 10.71% to 3.41 CNY compared to 3.08 CNY in Q1 2024, and increased from 2.86 CNY in Q1 2023 [1] - The operating revenue decreased by 3.86% to 5.48 billion CNY from 5.7 billion CNY in Q1 2024, and significantly decreased from 6.87 billion CNY in Q1 2023 [1] - The net profit remained stable at 0.61 billion CNY compared to Q1 2024, but decreased from 0.85 billion CNY in Q1 2023 [1] - The return on equity (ROE) decreased by 5.22% to 2.36% from 2.49% in Q1 2024, and decreased from 3.75% in Q1 2023 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 20,244.86 million shares, accounting for 46.35% of the circulating shares, with a decrease of 203.63 million shares compared to the previous period [1] - Shanghai Kangdelai Holding Group Co., Ltd. remains the largest shareholder with 17,286.82 million shares, representing 39.58% of the total share capital, unchanged from the previous period [2] - New entrants to the top ten shareholders include China Bank's investment fund with 578.47 million shares (1.32%) and China Construction Bank's investment fund with 421.00 million shares (0.96%) [2] - Notable exits from the top ten shareholders include the招商量化精选股票A fund, which exited with 531.47 million shares (1.21%) [2] Dividend Distribution - The company has announced that there will be no distribution or transfer of dividends this time [3]

前十大流通股东累计持有： 11761.61万股，累计占流通股比： 74.65%，较上期变化： -86.69万股。 一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.1700 | 0.2900 | -41.38 | 0.2600 | | 每股净资产（元） | 11 | 14.95 | -26.42 | 14.38 | | 每股公积金(元) | 4.52 | 6.74 | -32.94 | 6.73 | | 每股未分配利润(元) | 5.13 | 6.66 | -22.97 | 6.34 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 2.64 | 2.72 | -2.94 | 2.26 | | 净利润(亿元) | 0.27 | 0.45 | -40 | 0.29 | | 净资产收益率(%) | 1.59 | 2.72 | -41.54 | 1.80 | 数据四舍五入，查看更多财务数据> ...

一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.0075 | -0.0192 | 60.94 | -0.0053 | | 每股净资产（元） | 5.88 | 5.96 | -1.34 | 6.07 | | 每股公积金(元) | 4.03 | 4.02 | 0.25 | 4.02 | | 每股未分配利润(元) | 0.79 | 0.97 | -18.56 | 1.09 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 14.62 | 12.82 | 14.04 | 11.42 | | 净利润(亿元) | -0.07 | -0.17 | 58.82 | -0.05 | | 净资产收益率(%) | -0.13 | -0.32 | 59.38 | -0.09 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 17098.86万股，累计占流 ...

Financial Performance - The company reported a basic earnings per share of -0.0600 yuan for Q1 2025, an improvement of 25% compared to -0.0800 yuan in Q1 2024, but a decline from 0.0500 yuan in Q1 2023 [1] - The net profit for Q1 2025 was -0.06 billion yuan, showing a 25% improvement from -0.08 billion yuan in Q1 2024, but a decrease from 0.04 billion yuan in Q1 2023 [1] - The operating revenue increased by 33.33% to 0.4 billion yuan in Q1 2025 from 0.3 billion yuan in Q1 2024, but decreased from 0.59 billion yuan in Q1 2023 [1] - The return on equity was -0.54% in Q1 2025, an improvement from -0.72% in Q1 2024, but a decline from 1.17% in Q1 2023 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 2.7582 million shares, accounting for 7.1% of the circulating shares, with a decrease of 1.2615 million shares compared to the previous period [1] - Notable changes in the top shareholders include the entry of Zhao Yongzhang, Chen Liping, and Chu Yazhou, while Sun Chengli, Zhou Lei, and Zhao Chen exited the top ten shareholders [2] Dividend Policy - The company has decided not to distribute dividends or transfer shares in this period [3]

一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.5100 | 0.4000 | 27.5 | 0.2500 | | 每股净资产（元） | 0 | 4.29 | -100 | 3.91 | | 每股公积金(元) | 1.63 | 1.62 | 0.62 | 1.59 | | 每股未分配利润(元) | 1.75 | 1.43 | 22.38 | 1.15 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 38.13 | 33.04 | 15.41 | 26.7 | | 净利润(亿元) | 2.5 | 1.94 | 28.87 | 1.23 | | 净资产收益率(%) | | 9.66 | -100 | 6.48 | 数据四舍五入，查看更多财务数据>> 三、分红送配方案情况 10派1.6元(含税) 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 22097.81万股，累计占流通股比 ...

| 名称 | 持有数量(万股) | 占总股本比 | 增减情况 | | --- | --- | --- | --- | | | | 例(%) | (万股) | | 泰康人寿保险有限责任公司-分红-个人分红-019L-FH002深 | 119.37 | 0.74 | 退出 | 一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.1900 | 0.1600 | 18.75 | 0.2100 | | 每股净资产（元） | 11.34 | 14.9 | -23.89 | 10.33 | | 每股公积金(元) | 7.92 | 10.69 | -25.91 | 5.77 | | 每股未分配利润(元) | 2.80 | 3.15 | -11.11 | 3.50 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 3.93 | 3.37 | 16.62 | 3.12 | | 净利润(亿元) | 0.38 ...

Financial Performance - The basic earnings per share for 2024 is 0.3443 yuan, a decrease of 20.7% compared to 2023's 0.4342 yuan [1] - The net profit for 2024 is 0.5 billion yuan, down 20.63% from 0.63 billion yuan in 2023 [1] - The return on equity for 2024 is 6.47%, a decline of 19.43% from 8.03% in 2023 [1] - The total operating revenue for 2024 is 4.9 billion yuan, a slight decrease of 2.78% from 5.04 billion yuan in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 33.8976 million shares, accounting for 49.29% of the circulating shares, with a change of 311,100 shares from the previous period [1] - The largest shareholder, Tang Ling, holds 15.2707 million shares, representing 22.20% of the total share capital, with no change [2] - The second-largest shareholder, Li Da, holds 5.1188 million shares, accounting for 7.44%, also with no change [2] Dividend Distribution - The company has announced a dividend distribution plan of 3.2 yuan per share (including tax) [3]

一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.2100 | 0.2200 | -4.55 | 0.2500 | | 每股净资产（元） | 8.2 | 8.34 | -1.68 | 7.5 | | 每股公积金(元) | 3.39 | 3.39 | 0 | 3.39 | | 每股未分配利润(元) | 3.32 | 3.45 | -3.77 | 2.73 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 0.77 | 0.92 | -16.3 | 0.87 | | 净利润(亿元) | 0.33 | 0.35 | -5.71 | 0.41 | | 净资产收益率(%) | 2.52 | 2.63 | -4.18 | 3.44 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 12246.2万股，累计占流通股比： 76.54%，较上期变化： ...

Financial Performance - The company's basic earnings per share decreased by 34.85% from 1.98 to 1.29 yuan [1] - The net profit fell by 34.28% from 3.18 billion yuan to 2.09 billion yuan [1] - Operating revenue declined by 9.66% from 26.5 billion yuan to 23.94 billion yuan [1] - The return on equity decreased by 35.86% from 16.09% to 10.32% [1] - The net asset per share dropped to 0 from 12.42 yuan, marking a 100% decrease [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 12,265.13 million shares, accounting for 75.47% of the circulating shares, with an increase of 572,800 shares compared to the previous period [1] - Major shareholders include Feng Yuhang and Zhao Qian, each holding 4,035.35 million shares, representing 24.83% of the total share capital [2] - Jian De State-owned Assets Management Co., Ltd. holds 3,380.28 million shares, accounting for 20.80% [2] Dividend Distribution - The company announced a dividend distribution plan of 10 yuan per share (including tax) [2]