| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 245,569,000,000.00 | 208,851,000,000.00 | 216,155,000,000.00 | 235,005,000,000.00 | 253,778,000,000.00 | 240,366,000,000.00 | 258,100,000,000.00 | 306,162,000,000.00 | 305,940,000,000.00 |
| 已赚保费(元) | 136,852,000,000.00 | 131,957,000,000.00 | 135,178,000,000.00 | 136,199,000,000.00 | 133,106,000,000.00 | 158,129,000,000.00 | 171,312,000,000.00 | 176,988,000,000.00 | 235,989,000,000.00 |
| 其中：保险业务收入(元) | 136,852,000,000.00 | 131,957,000,000.00 | 135,178,000,000.00 | 136,199,000,000.00 | 133,106,000,000.00 | 164,978,000,000.00 | 175,366,000,000.00 | 182,682,000,000.00 | 246,607,000,000.00 |
| 保险业务收入-分保费收入(元) | - | - | - | - | - | 19,000,000.00 | 58,000,000.00 | 22,000,000.00 | 33,000,000.00 |
| 分出保费(元) | - | - | - | - | - | 4,776,000,000.00 | 5,315,000,000.00 | 4,792,000,000.00 | 7,084,000,000.00 |
| 提取未到期责任准备金(元) | - | - | - | - | - | 2,073,000,000.00 | -1,261,000,000.00 | 902,000,000.00 | 3,534,000,000.00 |
| 银行业务利息净收入(元) | 25,305,000,000.00 | 26,838,000,000.00 | 28,977,000,000.00 | 30,809,000,000.00 | 32,323,000,000.00 | 32,973,000,000.00 | 33,527,000,000.00 | 32,382,000,000.00 | 32,214,000,000.00 |
| 其中：银行业务利息收入(元) | 53,299,000,000.00 | 54,649,000,000.00 | 56,476,000,000.00 | 57,757,000,000.00 | 58,670,000,000.00 | 58,365,000,000.00 | 57,679,000,000.00 | 56,432,000,000.00 | 56,308,000,000.00 |
| 银行业务利息支出(元) | 27,994,000,000.00 | 27,811,000,000.00 | 27,499,000,000.00 | 26,948,000,000.00 | 26,347,000,000.00 | 25,392,000,000.00 | 24,152,000,000.00 | 24,050,000,000.00 | 24,094,000,000.00 |
| 非保险业务手续费及佣金净收入(元) | 9,358,000,000.00 | 8,757,000,000.00 | 8,741,000,000.00 | 9,510,000,000.00 | 10,025,000,000.00 | 8,876,000,000.00 | 7,797,000,000.00 | 8,975,000,000.00 | 10,406,000,000.00 |
| 其中：非保险业务手续费及佣金收入(元) | 11,197,000,000.00 | 10,972,000,000.00 | 10,931,000,000.00 | 11,984,000,000.00 | 11,919,000,000.00 | 11,275,000,000.00 | 10,527,000,000.00 | 11,304,000,000.00 | 12,876,000,000.00 |
| 非保险业务手续费及佣金支出(元) | 1,839,000,000.00 | 2,215,000,000.00 | 2,190,000,000.00 | 2,474,000,000.00 | 1,894,000,000.00 | 2,399,000,000.00 | 2,730,000,000.00 | 2,329,000,000.00 | 2,470,000,000.00 |
| 加：投资收益(元) | -6,971,000,000.00 | 2,407,000,000.00 | 14,268,000,000.00 | 13,393,000,000.00 | 6,823,000,000.00 | 15,803,000,000.00 | 18,370,000,000.00 | 15,435,000,000.00 | -9,898,000,000.00 |
| 其中：对联营企业和合营企业的投资收益损失(元) | -531,000,000.00 | -758,000,000.00 | -117,000,000.00 | 1,561,000,000.00 | 748,000,000.00 | 1,881,000,000.00 | 2,184,000,000.00 | 2,985,000,000.00 | 3,115,000,000.00 |
| 公允价值变动损益(元) | 34,487,000,000.00 | -9,653,000,000.00 | -18,138,000,000.00 | -3,317,000,000.00 | 22,069,000,000.00 | -23,164,000,000.00 | -21,965,000,000.00 | 22,919,000,000.00 | -10,732,000,000.00 |
| 汇兑损失(元) | -302,000,000.00 | -78,000,000.00 | -345,000,000.00 | 49,000,000.00 | 494,000,000.00 | 771,000,000.00 | 1,296,000,000.00 | 778,000,000.00 | 497,000,000.00 |
| 其他业务收入(元) | 16,832,000,000.00 | 18,249,000,000.00 | 17,446,000,000.00 | 17,573,000,000.00 | 18,503,000,000.00 | 15,019,000,000.00 | 16,032,000,000.00 | 15,990,000,000.00 | 16,268,000,000.00 |
| 资产处置收益(元) | 2,000,000.00 | 176,000,000.00 | 53,000,000.00 | 294,000,000.00 | 40,000,000.00 | 188,000,000.00 | 14,000,000.00 | 28,000,000.00 | 81,000,000.00 |
| 其他收益(元) | 810,000,000.00 | 559,000,000.00 | 819,000,000.00 | 568,000,000.00 | 614,000,000.00 | 891,000,000.00 | 470,000,000.00 | 814,000,000.00 | 819,000,000.00 |
| 营业收入其他项目(元) | 29,196,000,000.00 | 29,639,000,000.00 | 29,156,000,000.00 | 29,927,000,000.00 | 29,781,000,000.00 | 30,880,000,000.00 | 31,247,000,000.00 | 31,853,000,000.00 | 30,296,000,000.00 |
| 二、营业支出(元) | 192,972,000,000.00 | 207,894,000,000.00 | 192,334,000,000.00 | 194,204,000,000.00 | 198,504,000,000.00 | 235,090,000,000.00 | 235,393,000,000.00 | 256,601,000,000.00 | 277,165,000,000.00 |
| 退保金(元) | - | - | - | - | - | 11,847,000,000.00 | 13,845,000,000.00 | 13,551,000,000.00 | 14,859,000,000.00 |
| 赔付支出(元) | - | 3,640,000,000.00 | 3,448,000,000.00 | - | - | 72,942,000,000.00 | 70,970,000,000.00 | 64,026,000,000.00 | 74,184,000,000.00 |
| 减：摊回赔付支出(元) | - | 2,808,000,000.00 | 2,389,000,000.00 | - | - | 3,132,000,000.00 | 2,976,000,000.00 | 4,129,000,000.00 | 3,845,000,000.00 |
| 提取保险责任准备金(元) | 62,000,000.00 | 38,000,000.00 | 48,000,000.00 | - | - | 49,463,000,000.00 | 52,670,000,000.00 | 76,064,000,000.00 | 84,104,000,000.00 |
| 减：摊回保险责任准备金(元) | 2,775,000,000.00 | - | - | - | 2,395,000,000.00 | -538,000,000.00 | 1,249,000,000.00 | -788,000,000.00 | 120,000,000.00 |
| 保单红利支出(元) | - | - | - | - | - | 3,129,000,000.00 | 2,757,000,000.00 | 3,363,000,000.00 | 10,350,000,000.00 |
| 分保费用(元) | - | - | - | - | 3,458,000,000.00 | 4,000,000.00 | 13,000,000.00 | 4,000,000.00 | 5,000,000.00 |
| 营业税金及附加(元) | 862,000,000.00 | 956,000,000.00 | 886,000,000.00 | 921,000,000.00 | 902,000,000.00 | 1,290,000,000.00 | 1,329,000,000.00 | 1,173,000,000.00 | 1,270,000,000.00 |
| 手续费及佣金支出(元) | - | - | - | - | - | 15,107,000,000.00 | 16,072,000,000.00 | 16,437,000,000.00 | 22,738,000,000.00 |
| 业务及管理费(元) | 17,971,000,000.00 | 22,700,000,000.00 | 19,200,000,000.00 | 19,328,000,000.00 | 18,984,000,000.00 | 45,137,000,000.00 | 40,157,000,000.00 | 39,276,000,000.00 | 40,130,000,000.00 |
| 减：摊回分保费用(元) | - | 96,000,000.00 | 145,000,000.00 | 202,000,000.00 | 99,000,000.00 | 1,168,000,000.00 | 1,262,000,000.00 | 1,578,000,000.00 | 2,142,000,000.00 |
| 其他业务成本(元) | 8,821,000,000.00 | 10,508,000,000.00 | 9,379,000,000.00 | 8,195,000,000.00 | 10,004,000,000.00 | 13,509,000,000.00 | 15,697,000,000.00 | 18,742,000,000.00 | 11,695,000,000.00 |
| 营业支出其他项目(元) | 157,674,000,000.00 | 144,089,000,000.00 | 147,968,000,000.00 | 144,316,000,000.00 | 152,110,000,000.00 | 5,958,000,000.00 | 7,034,000,000.00 | 6,634,000,000.00 | 6,436,000,000.00 |
| 三、营业利润(元) | 52,597,000,000.00 | 957,000,000.00 | 23,821,000,000.00 | 40,801,000,000.00 | 55,274,000,000.00 | 5,276,000,000.00 | 22,707,000,000.00 | 49,561,000,000.00 | 28,775,000,000.00 |
| 加：营业外收入(元) | 189,000,000.00 | 383,000,000.00 | 202,000,000.00 | 156,000,000.00 | 75,000,000.00 | 127,000,000.00 | 86,000,000.00 | 80,000,000.00 | 66,000,000.00 |
| 减：营业外支出(元) | 169,000,000.00 | 691,000,000.00 | 505,000,000.00 | 269,000,000.00 | 87,000,000.00 | 352,000,000.00 | 114,000,000.00 | 177,000,000.00 | 220,000,000.00 |
| 四、利润总额(元) | 52,617,000,000.00 | 649,000,000.00 | 23,518,000,000.00 | 40,688,000,000.00 | 55,262,000,000.00 | 5,051,000,000.00 | 22,679,000,000.00 | 49,464,000,000.00 | 28,621,000,000.00 |
| 减：所得税(元) | 7,567,000,000.00 | -514,000,000.00 | -1,167,000,000.00 | 3,427,000,000.00 | 9,097,000,000.00 | -7,266,000,000.00 | -760,000,000.00 | 5,038,000,000.00 | 1,371,000,000.00 |
| 五、净利润(元) | 45,050,000,000.00 | 1,163,000,000.00 | 24,685,000,000.00 | 37,261,000,000.00 | 46,165,000,000.00 | 12,317,000,000.00 | 23,439,000,000.00 | 44,426,000,000.00 | 27,250,000,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,050,000,000.00 | 1,163,000,000.00 | 24,685,000,000.00 | 37,261,000,000.00 | 46,165,000,000.00 | 12,317,000,000.00 | 23,439,000,000.00 | 44,426,000,000.00 | 27,250,000,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,709,000,000.00 | -1,910,000,000.00 | 17,734,000,000.00 | 31,489,000,000.00 | 38,352,000,000.00 | 7,311,000,000.00 | 16,190,000,000.00 | 39,615,000,000.00 | 20,658,000,000.00 |
| 少数股东损益(元) | 8,341,000,000.00 | 3,073,000,000.00 | 6,951,000,000.00 | 5,772,000,000.00 | 7,813,000,000.00 | 5,006,000,000.00 | 7,249,000,000.00 | 4,811,000,000.00 | 6,592,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 36,692,000,000.00 | -1,695,000,000.00 | 17,942,000,000.00 | 31,622,000,000.00 | 38,371,000,000.00 | 7,503,000,000.00 | 16,231,000,000.00 | 39,689,000,000.00 | 20,740,000,000.00 |
| 六、每股收益 | |||||||||
| 基本每股收益(元) | 2.07 | -0.10 | 1.00 | 1.77 | 2.17 | 0.42 | 0.93 | 2.27 | 1.18 |
| 稀释每股收益(元) | 2.03 | -0.11 | 0.98 | 1.74 | 2.13 | 0.41 | 0.92 | 2.23 | 1.17 |
| 七、其他综合损失(元) | -30,852,000,000.00 | -1,775,000,000.00 | -16,622,000,000.00 | -2,293,000,000.00 | 1,831,000,000.00 | 6,848,000,000.00 | -10,230,000,000.00 | 3,269,000,000.00 | 5,192,000,000.00 |
| 八、综合收益总额(元) | 14,198,000,000.00 | -612,000,000.00 | 8,063,000,000.00 | 34,968,000,000.00 | 47,996,000,000.00 | 19,165,000,000.00 | 13,209,000,000.00 | 47,695,000,000.00 | 32,442,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 5,713,000,000.00 | -3,989,000,000.00 | 1,469,000,000.00 | 28,896,000,000.00 | 40,443,000,000.00 | 13,612,000,000.00 | 6,406,000,000.00 | 42,250,000,000.00 | 25,829,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 8,485,000,000.00 | 3,377,000,000.00 | 6,594,000,000.00 | 6,072,000,000.00 | 7,553,000,000.00 | 5,553,000,000.00 | 6,803,000,000.00 | 5,445,000,000.00 | 6,613,000,000.00 |
| 公告日期 | 2024-04-24 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-16 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |