2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
上市前/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 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业收入(元) | 2,991,534,792.84 | 1,387,506,995.16 | 2,945,441,826.21 | 1,489,956,420.78 |
已赚保费(元) | 2,474,906,768.60 | 1,130,669,499.50 | 2,432,219,031.93 | 1,235,503,104.17 |
其中:保险业务收入(元) | 3,334,847,556.13 | 1,670,814,720.97 | 2,828,133,733.34 | 1,461,144,238.87 |
保险业务收入-分保费收入(元) | 61,852,338.79 | 31,778,435.93 | 90,451,025.08 | 60,852,810.41 |
分出保费(元) | 372,723,249.48 | 205,801,371.65 | 308,933,934.27 | 162,303,534.34 |
提取未到期责任准备金(元) | 487,217,538.05 | 334,343,849.82 | 86,980,767.14 | 63,337,600.36 |
加:投资收益(元) | 112,232,579.57 | 57,080,859.11 | 125,765,467.97 | 68,273,439.95 |
其中:对联营企业和合营企业的投资收益损失(元) | 3,150,424.47 | 913,108.26 | 2,772,902.51 | 1,056,204.54 |
公允价值变动损益(元) | -3,822,916.94 | 5,571,232.25 | -12,759,992.85 | -2,892,409.36 |
汇兑损失(元) | 688,345.11 | 1,497,049.70 | 3,049,156.39 | 1,806,800.34 |
其他业务收入(元) | 396,477,108.67 | 184,449,574.09 | 391,784,651.85 | 184,191,236.45 |
资产处置收益(元) | 107,350.28 | 19,282.39 | -52,033.40 | 45,906.90 |
其他收益(元) | 10,945,557.55 | 8,219,498.12 | 5,435,544.32 | 3,028,342.33 |
二、营业支出(元) | 3,048,835,110.63 | 1,385,350,778.69 | 2,865,757,978.72 | 1,424,959,763.23 |
赔付支出(元) | 1,836,906,013.72 | 789,041,742.38 | 1,714,155,452.63 | 877,610,084.43 |
减:摊回赔付支出(元) | 188,049,587.71 | 83,290,851.70 | 173,419,433.64 | 91,380,307.26 |
提取保险责任准备金(元) | 39,027,589.68 | 30,270,393.64 | 143,255,479.78 | 70,582,367.43 |
减:摊回保险责任准备金(元) | -6,768,491.33 | -858,494.71 | 4,536,512.31 | 478,875.54 |
分保费用(元) | 24,753,531.76 | 10,538,471.87 | 38,502,930.96 | 28,728,671.12 |
营业税金及附加(元) | 11,877,570.08 | 6,248,087.85 | 8,665,636.29 | 4,232,657.54 |
手续费及佣金支出(元) | 247,113,038.06 | 133,662,115.25 | 221,609,204.65 | 114,622,413.18 |
业务及管理费(元) | 716,427,690.82 | 334,441,884.25 | 641,186,350.63 | 292,271,309.38 |
减:摊回分保费用(元) | 98,472,421.01 | 49,109,549.99 | 84,911,760.11 | 46,181,522.46 |
其他业务成本(元) | 353,236,891.66 | 167,201,980.24 | 348,360,054.58 | 170,102,076.35 |
资产减值损失(元) | 99,246,302.24 | 45,488,010.19 | 12,890,575.26 | 4,850,889.06 |
三、营业利润(元) | -57,300,317.79 | 2,156,216.47 | 79,683,847.49 | 64,996,657.55 |
加:营业外收入(元) | 637,471.67 | 13,643.78 | 165,190.67 | 74,191.91 |
减:营业外支出(元) | 1,560,802.60 | 235,749.93 | 800,236.48 | 399,162.02 |
四、利润总额(元) | -58,223,648.72 | 1,934,110.32 | 79,048,801.68 | 64,671,687.44 |
减:所得税(元) | -16,940,676.24 | -7,756,501.01 | 13,722,530.14 | 13,724,790.36 |
五、净利润(元) | -41,282,972.48 | 9,690,611.33 | 65,326,271.54 | 50,946,897.08 |
(一)按经营持续性分类 | ||||
持续经营净利润(元) | -41,282,972.48 | 9,690,611.33 | 65,326,271.54 | 50,946,897.08 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润(元) | -55,969,435.92 | 2,853,807.83 | 50,506,813.34 | 45,143,924.40 |
少数股东损益(元) | 14,686,463.44 | 6,836,803.50 | 14,819,458.20 | 5,802,972.68 |
扣除非经常性损益后的净利润(元) | -61,810,747.52 | -2,304,411.65 | 49,527,290.98 | 44,323,454.33 |
六、每股收益 | ||||
基本每股收益(元) | -0.03 | - | 0.02 | 0.02 |
稀释每股收益(元) | -0.03 | - | 0.02 | 0.02 |
七、其他综合损失(元) | -41,270,644.37 | 4,659,592.38 | -104,260,118.10 | -34,790,669.16 |
八、综合收益总额(元) | -82,553,616.85 | 14,350,203.71 | -38,933,846.56 | 16,156,227.92 |
归属于母公司股东的综合收益总额(元) | -97,240,080.29 | 7,513,400.21 | -53,753,304.76 | 10,353,255.24 |
归属于少数股东的综合收益总额(元) | 14,686,463.44 | 6,836,803.50 | 14,819,458.20 | 5,802,972.68 |
公告日期 | 2024-03-28 | 2023-08-29 | 2023-03-29 | 2022-08-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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