| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 6,228,000,000.00 | 38,028,000,000.00 | 15,538,000,000.00 | 21,221,000,000.00 | 209,481,000,000.00 | 171,178,000,000.00 | 124,085,000,000.00 | 74,963,000,000.00 |
| 总保费收入(元) | 48,045,000,000.00 | - | 26,593,000,000.00 | - | 163,215,000,000.00 | 137,792,000,000.00 | 102,643,000,000.00 | 64,890,000,000.00 |
| 分出保费(元) | -34,019,000,000.00 | - | -17,834,000,000.00 | - | -2,609,000,000.00 | -2,126,000,000.00 | -1,444,000,000.00 | -757,000,000.00 |
| 净保费收入(元) | 14,026,000,000.00 | - | 8,759,000,000.00 | - | 160,606,000,000.00 | - | 101,199,000,000.00 | - |
| 提取未到期责任准备金(元) | - | - | - | - | 414,000,000.00 | -133,000,000.00 | -387,000,000.00 | -239,000,000.00 |
| 已赚净保费(元) | 14,026,000,000.00 | - | 8,759,000,000.00 | - | 161,020,000,000.00 | 135,533,000,000.00 | 100,812,000,000.00 | 63,894,000,000.00 |
| 投资收益(元) | -9,260,000,000.00 | 211,000,000.00 | 6,040,000,000.00 | -1,755,000,000.00 | 46,810,000,000.00 | 35,762,000,000.00 | 22,368,000,000.00 | 10,783,000,000.00 |
| 其他收入(元) | 1,462,000,000.00 | 37,817,000,000.00 | 739,000,000.00 | 22,976,000,000.00 | 1,651,000,000.00 | -117,000,000.00 | 905,000,000.00 | 286,000,000.00 |
| 营业支出计算(元) | -3,456,000,000.00 | -53,071,000,000.00 | -1,963,000,000.00 | -20,933,000,000.00 | -199,261,000,000.00 | -167,552,000,000.00 | -117,895,000,000.00 | -74,303,000,000.00 |
| 保单持有人利益(元) | - | -1,312,000,000.00 | - | -369,000,000.00 | -57,855,000,000.00 | -33,088,000,000.00 | -31,417,000,000.00 | -13,504,000,000.00 |
| 手续费及佣金支出(元) | - | - | - | - | -10,168,000,000.00 | -8,503,000,000.00 | -6,357,000,000.00 | -3,877,000,000.00 |
| 行政开支(元) | - | -2,353,000,000.00 | - | -732,000,000.00 | -11,218,000,000.00 | -8,570,000,000.00 | -5,652,000,000.00 | -2,954,000,000.00 |
| 其他支出(元) | -3,456,000,000.00 | -49,406,000,000.00 | -1,963,000,000.00 | -19,832,000,000.00 | -956,000,000.00 | -19,335,000,000.00 | -430,000,000.00 | -6,481,000,000.00 |
| 资产减值损失(元) | - | - | - | - | -119,064,000,000.00 | -98,056,000,000.00 | -74,039,000,000.00 | -47,487,000,000.00 |
| 经营溢利计算(元) | 2,772,000,000.00 | -15,043,000,000.00 | 13,575,000,000.00 | 288,000,000.00 | 10,220,000,000.00 | 3,626,000,000.00 | 6,190,000,000.00 | 660,000,000.00 |
| 应占联营公司溢利(元) | -639,000,000.00 | - | 9,000,000.00 | - | -18,000,000.00 | - | 165,000,000.00 | - |
| 财务成本(元) | -2,086,000,000.00 | - | -779,000,000.00 | - | -1,171,000,000.00 | - | -591,000,000.00 | - |
| 影响税前利润的其他项目(元) | -5,468,000,000.00 | -23,728,000,000.00 | 2,089,000,000.00 | -7,757,000,000.00 | 2,524,000,000.00 | 223,000,000.00 | 1,221,000,000.00 | 7,000,000.00 |
| 税前利润(元) | 5,515,000,000.00 | 8,685,000,000.00 | 10,716,000,000.00 | 8,045,000,000.00 | 6,507,000,000.00 | 3,403,000,000.00 | 4,543,000,000.00 | 653,000,000.00 |
| 所得税(元) | 3,201,000,000.00 | 859,000,000.00 | -736,000,000.00 | -1,127,000,000.00 | 3,319,000,000.00 | 1,789,000,000.00 | 646,000,000.00 | 692,000,000.00 |
| 净利润(元) | 8,716,000,000.00 | 9,544,000,000.00 | 9,980,000,000.00 | 6,918,000,000.00 | 9,826,000,000.00 | 5,192,000,000.00 | 5,189,000,000.00 | 1,345,000,000.00 |
| 本公司拥有人应占净利润(元) | 8,712,000,000.00 | 9,542,000,000.00 | 9,978,000,000.00 | 6,917,000,000.00 | 9,822,000,000.00 | 5,190,000,000.00 | 5,187,000,000.00 | 1,344,000,000.00 |
| 非控股权益应占净利润(元) | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 2.79 | 3.06 | 3.20 | 2.22 | 3.15 | 1.66 | 1.66 | 0.43 |
| 稀释每股收益(元) | 2.79 | 3.06 | 3.20 | 2.22 | 3.15 | 1.66 | 1.66 | 0.43 |
| 其他全面收益(元) | -14,575,000,000.00 | -12,162,000,000.00 | -8,642,000,000.00 | 375,000,000.00 | -11,043,000,000.00 | -9,240,000,000.00 | -4,793,000,000.00 | -7,912,000,000.00 |
| 全面收益总额(元) | -5,859,000,000.00 | -2,618,000,000.00 | 1,338,000,000.00 | 7,293,000,000.00 | - | -4,048,000,000.00 | - | -6,567,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | -5,863,000,000.00 | -2,620,000,000.00 | 1,336,000,000.00 | 7,292,000,000.00 | -1,221,000,000.00 | 2,000,000.00 | 394,000,000.00 | -6,568,000,000.00 |
| 非控股权益应占全面收益总额(元) | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 4,000,000.00 | -4,050,000,000.00 | 2,000,000.00 | 1,000,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-09-07 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-09-07 | 2022-04-28 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |