| 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) | 63,648,000,000.00 | 709,333,000,000.00 | 53,832,000,000.00 | 368,385,000,000.00 | 804,388,000,000.00 | 701,012,000,000.00 | 516,670,000,000.00 | 343,777,000,000.00 |
| 总保费收入(元) | 212,445,000,000.00 | 578,799,000,000.00 | 91,941,000,000.00 | - | 615,190,000,000.00 | 554,105,000,000.00 | 439,969,000,000.00 | 315,011,000,000.00 |
| 分出保费(元) | -150,641,000,000.00 | -6,334,000,000.00 | -65,894,000,000.00 | - | -8,270,000,000.00 | -6,897,000,000.00 | -4,458,000,000.00 | -2,000,000,000.00 |
| 净保费收入(元) | 61,804,000,000.00 | - | 26,047,000,000.00 | - | 606,920,000,000.00 | - | 435,511,000,000.00 | - |
| 提取未到期责任准备金(元) | - | -12,238,000,000.00 | - | - | 905,000,000.00 | -10,529,000,000.00 | -15,875,000,000.00 | -18,528,000,000.00 |
| 已赚净保费(元) | 61,804,000,000.00 | 560,227,000,000.00 | 26,047,000,000.00 | 306,537,000,000.00 | 607,825,000,000.00 | 536,679,000,000.00 | 419,636,000,000.00 | 294,483,000,000.00 |
| 投资收益(元) | -9,375,000,000.00 | 140,630,000,000.00 | 23,606,000,000.00 | 57,374,000,000.00 | 187,180,000,000.00 | 165,354,000,000.00 | 92,729,000,000.00 | 46,994,000,000.00 |
| 其他收入(元) | 11,219,000,000.00 | 8,476,000,000.00 | 4,179,000,000.00 | 4,474,000,000.00 | 9,383,000,000.00 | -1,021,000,000.00 | 4,305,000,000.00 | 2,300,000,000.00 |
| 营业支出计算(元) | -144,837,000,000.00 | -702,310,000,000.00 | -7,070,000,000.00 | -348,929,000,000.00 | -767,485,000,000.00 | -672,045,000,000.00 | -490,805,000,000.00 | -327,430,000,000.00 |
| 保单持有人利益(元) | - | -145,360,000,000.00 | - | -67,997,000,000.00 | -191,365,000,000.00 | -125,021,000,000.00 | -105,429,000,000.00 | -45,646,000,000.00 |
| 手续费及佣金支出(元) | - | -53,962,000,000.00 | - | -25,022,000,000.00 | -54,777,000,000.00 | -45,713,000,000.00 | -35,305,000,000.00 | -22,845,000,000.00 |
| 行政开支(元) | - | -29,537,000,000.00 | - | -10,143,000,000.00 | -39,874,000,000.00 | -28,615,000,000.00 | -18,052,000,000.00 | -9,502,000,000.00 |
| 其他支出(元) | -144,837,000,000.00 | -86,726,000,000.00 | -7,070,000,000.00 | -29,941,000,000.00 | -18,857,000,000.00 | -57,567,000,000.00 | -6,429,000,000.00 | -19,982,000,000.00 |
| 资产减值损失(元) | - | -386,725,000,000.00 | - | -215,826,000,000.00 | -462,612,000,000.00 | -415,129,000,000.00 | -325,590,000,000.00 | -229,455,000,000.00 |
| 经营溢利计算(元) | -81,189,000,000.00 | 7,023,000,000.00 | 46,762,000,000.00 | 19,456,000,000.00 | 36,903,000,000.00 | 28,967,000,000.00 | 25,865,000,000.00 | 16,347,000,000.00 |
| 应占联营公司溢利(元) | 8,079,000,000.00 | - | 5,664,000,000.00 | - | 484,000,000.00 | - | 5,757,000,000.00 | - |
| 财务成本(元) | -5,308,000,000.00 | - | -2,341,000,000.00 | - | - | - | - | - |
| 影响税前利润的其他项目(元) | -122,994,000,000.00 | 1,062,000,000.00 | 12,547,000,000.00 | 314,000,000.00 | 13,340,000,000.00 | 1,014,000,000.00 | 6,631,000,000.00 | 60,000,000.00 |
| 税前利润(元) | 44,576,000,000.00 | 5,961,000,000.00 | 37,538,000,000.00 | 19,142,000,000.00 | 24,047,000,000.00 | 27,953,000,000.00 | 24,991,000,000.00 | 16,287,000,000.00 |
| 所得税(元) | 2,971,000,000.00 | 11,341,000,000.00 | -664,000,000.00 | -934,000,000.00 | 9,467,000,000.00 | 4,315,000,000.00 | 1,183,000,000.00 | -761,000,000.00 |
| 净利润(元) | 47,547,000,000.00 | 17,302,000,000.00 | 36,874,000,000.00 | 18,208,000,000.00 | 33,514,000,000.00 | 32,268,000,000.00 | 26,174,000,000.00 | 15,526,000,000.00 |
| 本公司拥有人应占净利润(元) | 46,181,000,000.00 | 16,209,000,000.00 | 36,151,000,000.00 | 17,885,000,000.00 | 32,082,000,000.00 | 31,117,000,000.00 | 25,416,000,000.00 | 15,178,000,000.00 |
| 非控股权益应占净利润(元) | 1,366,000,000.00 | 1,093,000,000.00 | 723,000,000.00 | 323,000,000.00 | 1,432,000,000.00 | 1,151,000,000.00 | 758,000,000.00 | 348,000,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 1.63 | 0.57 | 1.28 | 0.63 | 1.14 | 1.10 | 0.90 | 0.54 |
| 稀释每股收益(元) | 1.63 | 0.57 | 1.28 | 0.63 | 1.14 | 1.10 | 0.90 | 0.54 |
| 其他全面收益(元) | -21,699,000,000.00 | 2,927,000,000.00 | -10,843,000,000.00 | 6,916,000,000.00 | -55,236,000,000.00 | -37,752,000,000.00 | -5,548,000,000.00 | -28,705,000,000.00 |
| 全面收益总额(元) | 25,848,000,000.00 | 20,229,000,000.00 | 26,031,000,000.00 | 25,124,000,000.00 | - | -5,484,000,000.00 | - | -13,179,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 24,440,000,000.00 | 19,173,000,000.00 | 25,263,000,000.00 | 24,764,000,000.00 | -23,070,000,000.00 | 1,048,000,000.00 | 19,938,000,000.00 | -13,388,000,000.00 |
| 非控股权益应占全面收益总额(元) | 1,408,000,000.00 | 1,056,000,000.00 | 768,000,000.00 | 360,000,000.00 | 1,348,000,000.00 | -6,532,000,000.00 | 688,000,000.00 | 209,000,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-26 | 2023-09-13 | 2023-04-27 | 2023-04-19 | 2022-10-27 | 2022-09-15 | 2022-04-27 |
| 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 | - | - | - | - | - | - | - | - |
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