2024年一季报 | 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 | 2024-01-01 | 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 | 2024-03-31 | 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 | 合并报表 |
报表年结日 | 1231 | 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 | 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 | 人民币 |
营业收入计算(元) | 116,202,401,000.00 | 24,393,000,000.00 | 354,619,835,000.00 | 26,177,000,000.00 | 112,324,502,000.00 | 421,774,000,000.00 | 337,186,896,000.00 | 205,673,000,000.00 | 104,957,311,000.00 |
总保费收入(元) | - | 457,203,000,000.00 | - | 224,368,000,000.00 | - | - | 381,889,129,000.00 | - | 152,469,916,000.00 |
分出保费(元) | - | -436,887,000,000.00 | - | -209,901,000,000.00 | - | - | -42,204,580,000.00 | - | -14,499,963,000.00 |
净保费收入(元) | - | 20,316,000,000.00 | - | 14,467,000,000.00 | - | - | - | - | - |
提取未到期责任准备金(元) | - | - | - | - | - | - | -23,907,118,000.00 | - | -39,853,259,000.00 |
已赚净保费(元) | - | 20,316,000,000.00 | - | 14,467,000,000.00 | - | 425,480,000,000.00 | 315,777,431,000.00 | 203,876,000,000.00 | 98,116,694,000.00 |
投资收益(元) | 2,154,007,000.00 | 4,077,000,000.00 | 12,022,767,000.00 | 5,817,000,000.00 | 3,350,333,000.00 | -3,706,000,000.00 | 19,425,264,000.00 | 1,797,000,000.00 | 6,606,577,000.00 |
其他收入(元) | 114,048,394,000.00 | - | 342,597,068,000.00 | 5,893,000,000.00 | 108,974,169,000.00 | - | 1,984,201,000.00 | - | 234,040,000.00 |
营业支出计算(元) | -112,158,376,000.00 | -2,626,000,000.00 | -341,389,461,000.00 | -925,000,000.00 | -103,681,415,000.00 | -415,151,000,000.00 | -305,115,864,000.00 | -195,630,000,000.00 | -93,997,660,000.00 |
保单持有人利益(元) | -298,325,000.00 | - | -759,660,000.00 | - | -264,562,000.00 | -305,634,000,000.00 | -194,153,999,000.00 | -145,767,000,000.00 | -62,590,540,000.00 |
手续费及佣金支出(元) | - | - | - | - | - | -60,834,000,000.00 | -29,977,753,000.00 | -29,990,000,000.00 | -10,162,826,000.00 |
行政开支(元) | -334,435,000.00 | - | -977,585,000.00 | - | -303,305,000.00 | -11,965,000,000.00 | -53,396,666,000.00 | -6,394,000,000.00 | -17,018,771,000.00 |
其他支出(元) | -111,525,616,000.00 | -2,626,000,000.00 | -339,652,216,000.00 | -925,000,000.00 | -102,597,151,000.00 | -36,718,000,000.00 | -26,133,841,000.00 | -13,479,000,000.00 | 2,369,966,000.00 |
资产减值损失(元) | - | - | - | - | -516,397,000.00 | - | -1,453,605,000.00 | - | -6,595,489,000.00 |
经营溢利计算(元) | 4,044,025,000.00 | 21,767,000,000.00 | 13,230,374,000.00 | 25,252,000,000.00 | 8,643,087,000.00 | 6,623,000,000.00 | 32,071,032,000.00 | 10,043,000,000.00 | 10,959,651,000.00 |
应占联营公司溢利(元) | - | 5,530,000,000.00 | - | 3,469,000,000.00 | - | 4,225,000,000.00 | - | 1,937,000,000.00 | - |
财务成本(元) | - | -1,151,000,000.00 | - | -522,000,000.00 | - | -1,005,000,000.00 | - | -526,000,000.00 | - |
影响税前利润的其他项目(元) | -2,781,497,000.00 | -1,889,000,000.00 | -8,833,361,000.00 | 4,448,000,000.00 | -2,966,047,000.00 | -21,076,000,000.00 | 1,153,460,000.00 | -11,062,000,000.00 | 473,773,000.00 |
税前利润(元) | 6,825,522,000.00 | 28,035,000,000.00 | 22,063,735,000.00 | 23,751,000,000.00 | 11,609,134,000.00 | 30,919,000,000.00 | 30,917,572,000.00 | 22,516,000,000.00 | 10,485,878,000.00 |
所得税(元) | -954,581,000.00 | -3,469,000,000.00 | -2,677,536,000.00 | -3,495,000,000.00 | -2,101,087,000.00 | -4,266,000,000.00 | -4,969,257,000.00 | -3,475,000,000.00 | -1,832,163,000.00 |
净利润(元) | 5,870,941,000.00 | 24,566,000,000.00 | 19,386,199,000.00 | 20,256,000,000.00 | 9,508,047,000.00 | 26,653,000,000.00 | 25,948,315,000.00 | 19,041,000,000.00 | 8,653,715,000.00 |
本公司拥有人应占净利润(元) | 5,870,941,000.00 | 24,585,000,000.00 | 19,386,199,000.00 | 20,254,000,000.00 | 9,508,047,000.00 | 26,708,000,000.00 | 25,948,315,000.00 | 19,039,000,000.00 | 8,653,715,000.00 |
非控股权益应占净利润(元) | - | -19,000,000.00 | - | 2,000,000.00 | - | -55,000,000.00 | - | 2,000,000.00 | - |
每股收益 | |||||||||
基本每股收益(元) | - | 1.11 | - | 0.91 | - | 1.20 | - | 0.86 | - |
稀释每股收益(元) | - | 1.11 | - | 0.91 | - | 1.20 | - | 0.86 | - |
其他全面收益(元) | - | -1,133,000,000.00 | - | -558,000,000.00 | - | -10,607,000,000.00 | - | -5,908,000,000.00 | - |
全面收益总额(元) | - | 23,433,000,000.00 | - | 19,698,000,000.00 | - | - | - | 13,133,000,000.00 | - |
本公司拥有人应占全面收益总额(元) | - | 23,441,000,000.00 | - | 19,689,000,000.00 | - | 16,087,000,000.00 | - | 13,131,000,000.00 | - |
非控股权益应占全面收益总额(元) | - | -8,000,000.00 | - | 9,000,000.00 | - | -41,000,000.00 | - | 2,000,000.00 | - |
公告日期 | 2024-04-29 | 2024-04-08 | 2023-10-30 | 2023-09-07 | 2023-04-27 | 2023-04-10 | 2022-10-27 | 2022-09-02 | 2022-04-28 |
会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
审计意见 | - | - | - | - | - | - | - | - | - |
核数师 | - | - | - | - | - | - | - | - | - |
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