| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,417,000,000.00 | 249,397,000,000.00 | 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 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,857,000,000.00 | 137,756,000,000.00 | 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 |
| 其中:保险业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,857,000,000.00 | 137,756,000,000.00 | 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 |
| 银行业务利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,521,000,000.00 | 24,001,000,000.00 | 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 |
| 其中:银行业务利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,022,000,000.00 | 50,609,000,000.00 | 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 |
| 银行业务利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,501,000,000.00 | 26,608,000,000.00 | 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 |
| 非保险业务手续费及佣金净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,000,000.00 | 8,128,000,000.00 | 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 |
| 其中:非保险业务手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,000,000.00 | 9,917,000,000.00 | 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 |
| 非保险业务手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,000,000.00 | 1,789,000,000.00 | 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 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,245,000,000.00 | 22,024,000,000.00 | -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 |
| 其中:对联营企业和合营企业的投资收益损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,000,000.00 | -360,000,000.00 | -531,000,000.00 | -758,000,000.00 | -117,000,000.00 | 1,561,000,000.00 | 748,000,000.00 |
| 公允价值变动损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,218,000,000.00 | 11,704,000,000.00 | 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 |
| 汇兑损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,000,000.00 | -206,000,000.00 | -302,000,000.00 | -78,000,000.00 | -345,000,000.00 | 49,000,000.00 | 494,000,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,134,000,000.00 | 16,871,000,000.00 | 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 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,000,000.00 | 28,000,000.00 | 2,000,000.00 | 176,000,000.00 | 53,000,000.00 | 294,000,000.00 | 40,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,000,000.00 | 227,000,000.00 | 810,000,000.00 | 559,000,000.00 | 819,000,000.00 | 568,000,000.00 | 614,000,000.00 |
| 营业收入其他项目(元) | - | - | - | - | - | - | - | 29,639,000,000.00 | 29,156,000,000.00 | 29,927,000,000.00 | 29,781,000,000.00 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,780,000,000.00 | 198,531,000,000.00 | 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 |
| 提取保险责任准备金(元) | - | - | - | - | - | - | 62,000,000.00 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,000,000.00 | 900,000,000.00 | 862,000,000.00 | 956,000,000.00 | 886,000,000.00 | 921,000,000.00 | 902,000,000.00 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,527,000,000.00 | 18,871,000,000.00 | 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 |
| 减:摊回分保费用(元) | - | - | - | - | - | - | - | - | - | - | 99,000,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,366,000,000.00 | 4,163,000,000.00 | 4,911,000,000.00 | - | - | - | - |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,000,000.00 | 8,494,000,000.00 | 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 |
| 营业支出其他项目(元) | - | - | - | - | - | - | - | 6,152,000,000.00 | 5,787,000,000.00 | -33,702,000,000.00 | 46,109,000,000.00 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,637,000,000.00 | 50,866,000,000.00 | 52,597,000,000.00 | 957,000,000.00 | 23,821,000,000.00 | 40,801,000,000.00 | 55,274,000,000.00 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,000,000.00 | 204,000,000.00 | 189,000,000.00 | 383,000,000.00 | 202,000,000.00 | 156,000,000.00 | 75,000,000.00 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000,000.00 | 532,000,000.00 | 169,000,000.00 | 691,000,000.00 | 505,000,000.00 | 269,000,000.00 | 87,000,000.00 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,438,000,000.00 | 50,538,000,000.00 | 52,617,000,000.00 | 649,000,000.00 | 23,518,000,000.00 | 40,688,000,000.00 | 55,262,000,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,000,000.00 | 6,884,000,000.00 | 7,567,000,000.00 | -514,000,000.00 | -1,167,000,000.00 | 3,427,000,000.00 | 9,097,000,000.00 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,350,000,000.00 | 43,654,000,000.00 | 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 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,350,000,000.00 | 43,654,000,000.00 | 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 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,563,000,000.00 | 37,910,000,000.00 | 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 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,000,000.00 | 5,744,000,000.00 | 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 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,740,000,000.00 | 37,536,000,000.00 | 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 |
| 六、每股收益 | |||||||||||
| 基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 2.14 | 2.07 | -0.10 | 1.00 | 1.77 | 2.17 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 2.09 | 2.03 | -0.11 | 0.98 | 1.74 | 2.13 |
| 七、其他综合损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,175,000,000.00 | 16,066,000,000.00 | -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 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,175,000,000.00 | 59,720,000,000.00 | 14,198,000,000.00 | -612,000,000.00 | 8,063,000,000.00 | 34,968,000,000.00 | 47,996,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,713,000,000.00 | 53,882,000,000.00 | 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 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,000,000.00 | 5,838,000,000.00 | 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 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-20 00:00:00 | 2024-10-22 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 | 2024-03-22 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
