| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 134,433,000,000.00 | 137,998,000,000.00 | 142,897,000,000.00 | 137,769,000,000.00 | 139,384,000,000.00 | 144,610,000,000.00 | 147,297,000,000.00 | 189,568,000,000.00 |
| 已赚保费(元) | 123,346,000,000.00 | 133,670,000,000.00 | 129,729,000,000.00 | 117,155,000,000.00 | 128,067,000,000.00 | 129,888,000,000.00 | 129,064,000,000.00 | 172,709,000,000.00 |
| 其中：保险业务收入(元) | 123,346,000,000.00 | 133,670,000,000.00 | 129,729,000,000.00 | 117,155,000,000.00 | 121,437,000,000.00 | 121,749,000,000.00 | 148,639,000,000.00 | 233,984,000,000.00 |
| 保险业务收入-分保费收入(元) | - | - | - | - | 1,967,000,000.00 | 1,104,000,000.00 | 1,894,000,000.00 | 1,548,000,000.00 |
| 分出保费(元) | - | - | - | - | 10,219,000,000.00 | 11,697,000,000.00 | 17,471,000,000.00 | 15,392,000,000.00 |
| 提取未到期责任准备金(元) | - | - | - | - | -16,849,000,000.00 | -19,836,000,000.00 | 2,104,000,000.00 | 45,883,000,000.00 |
| 银行业务利息净收入(元) | 7,455,000,000.00 | 7,335,000,000.00 | 7,390,000,000.00 | 7,199,000,000.00 | - | - | - | - |
| 其中：银行业务利息收入(元) | 7,455,000,000.00 | 7,335,000,000.00 | 7,390,000,000.00 | 7,199,000,000.00 | - | - | - | - |
| 加：投资收益(元) | 4,174,000,000.00 | 5,877,000,000.00 | 7,477,000,000.00 | 8,073,000,000.00 | 10,628,000,000.00 | 13,596,000,000.00 | 15,861,000,000.00 | 16,571,000,000.00 |
| 其中：对联营企业和合营企业的投资收益损失(元) | 4,185,000,000.00 | 3,395,000,000.00 | 4,153,000,000.00 | 3,206,000,000.00 | 5,063,000,000.00 | 3,240,000,000.00 | 3,973,000,000.00 | 3,190,000,000.00 |
| 公允价值变动损益(元) | -1,286,000,000.00 | -9,700,000,000.00 | -3,320,000,000.00 | 4,394,000,000.00 | 274,000,000.00 | -945,000,000.00 | 774,000,000.00 | -682,000,000.00 |
| 汇兑损失(元) | -160,000,000.00 | -81,000,000.00 | 691,000,000.00 | -222,000,000.00 | -253,000,000.00 | 686,000,000.00 | 643,000,000.00 | -17,000,000.00 |
| 其他业务收入(元) | 736,000,000.00 | 833,000,000.00 | 820,000,000.00 | 1,033,000,000.00 | 539,000,000.00 | 1,157,000,000.00 | 946,000,000.00 | 823,000,000.00 |
| 资产处置收益(元) | 86,000,000.00 | 39,000,000.00 | 16,000,000.00 | 25,000,000.00 | 41,000,000.00 | 200,000,000.00 | 1,000,000.00 | 7,000,000.00 |
| 其他收益(元) | 82,000,000.00 | 25,000,000.00 | 94,000,000.00 | 112,000,000.00 | 88,000,000.00 | 28,000,000.00 | 8,000,000.00 | 157,000,000.00 |
| 二、营业支出(元) | 130,327,000,000.00 | 138,327,000,000.00 | 130,895,000,000.00 | 119,255,000,000.00 | 138,349,000,000.00 | 134,785,000,000.00 | 133,051,000,000.00 | 173,953,000,000.00 |
| 退保金(元) | - | - | - | - | 5,753,000,000.00 | 6,699,000,000.00 | 11,487,000,000.00 | 6,930,000,000.00 |
| 赔付支出(元) | - | - | - | - | 101,138,000,000.00 | 87,940,000,000.00 | 72,833,000,000.00 | 96,361,000,000.00 |
| 减：摊回赔付支出(元) | - | - | - | - | 9,520,000,000.00 | 7,744,000,000.00 | 7,120,000,000.00 | 5,872,000,000.00 |
| 提取保险责任准备金(元) | - | - | - | - | -1,254,000,000.00 | 15,505,000,000.00 | 23,680,000,000.00 | 38,989,000,000.00 |
| 减：摊回保险责任准备金(元) | - | - | - | - | -894,000,000.00 | 2,322,000,000.00 | 2,514,000,000.00 | 194,000,000.00 |
| 保单红利支出(元) | - | - | - | - | 535,000,000.00 | 454,000,000.00 | 470,000,000.00 | 2,539,000,000.00 |
| 分保费用(元) | - | - | - | - | 249,000,000.00 | 214,000,000.00 | 500,000,000.00 | 350,000,000.00 |
| 营业税金及附加(元) | 98,000,000.00 | 49,000,000.00 | 96,000,000.00 | 42,000,000.00 | 636,000,000.00 | 464,000,000.00 | 549,000,000.00 | 520,000,000.00 |
| 手续费及佣金支出(元) | - | - | - | - | 11,895,000,000.00 | 12,158,000,000.00 | 11,189,000,000.00 | 14,691,000,000.00 |
| 业务及管理费(元) | 2,557,000,000.00 | 1,044,000,000.00 | 1,171,000,000.00 | 1,480,000,000.00 | 29,118,000,000.00 | 21,468,000,000.00 | 21,331,000,000.00 | 20,512,000,000.00 |
| 减：摊回分保费用(元) | -8,603,000,000.00 | -9,143,000,000.00 | -8,639,000,000.00 | -8,615,000,000.00 | 3,070,000,000.00 | 2,431,000,000.00 | 3,221,000,000.00 | 3,605,000,000.00 |
| 利息支出(元) | 1,124,000,000.00 | 812,000,000.00 | 1,126,000,000.00 | 399,000,000.00 | - | - | - | - |
| 其他业务成本(元) | 400,000,000.00 | 688,000,000.00 | -135,000,000.00 | 1,311,000,000.00 | 2,795,000,000.00 | 1,631,000,000.00 | 2,168,000,000.00 | 1,558,000,000.00 |
| 资产减值损失(元) | - | - | - | - | 484,000,000.00 | 493,000,000.00 | 946,000,000.00 | 729,000,000.00 |
| 营业支出其他项目(元) | 116,258,000,000.00 | 126,583,000,000.00 | 119,780,000,000.00 | 107,303,000,000.00 | -1,304,000,000.00 | 256,000,000.00 | 753,000,000.00 | 445,000,000.00 |
| 三、营业利润(元) | 4,106,000,000.00 | -329,000,000.00 | 12,002,000,000.00 | 18,514,000,000.00 | 1,035,000,000.00 | 9,825,000,000.00 | 14,246,000,000.00 | 15,615,000,000.00 |
| 加：营业外收入(元) | 145,000,000.00 | 44,000,000.00 | 110,000,000.00 | 74,000,000.00 | 176,000,000.00 | 110,000,000.00 | 177,000,000.00 | 21,000,000.00 |
| 减：营业外支出(元) | 108,000,000.00 | 63,000,000.00 | 32,000,000.00 | 33,000,000.00 | 60,000,000.00 | 70,000,000.00 | 31,000,000.00 | 74,000,000.00 |
| 四、利润总额(元) | 4,143,000,000.00 | -348,000,000.00 | 12,080,000,000.00 | 18,555,000,000.00 | 1,151,000,000.00 | 9,865,000,000.00 | 14,392,000,000.00 | 15,562,000,000.00 |
| 减：所得税(元) | 270,000,000.00 | -1,184,000,000.00 | 1,373,000,000.00 | 2,505,000,000.00 | -97,000,000.00 | 1,595,000,000.00 | 1,903,000,000.00 | 3,244,000,000.00 |
| 五、净利润(元) | 3,873,000,000.00 | 836,000,000.00 | 10,707,000,000.00 | 16,050,000,000.00 | 1,248,000,000.00 | 8,270,000,000.00 | 12,489,000,000.00 | 12,318,000,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,873,000,000.00 | 836,000,000.00 | 10,707,000,000.00 | 16,050,000,000.00 | 1,248,000,000.00 | 8,270,000,000.00 | 12,489,000,000.00 | 12,318,000,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,270,000,000.00 | 622,000,000.00 | 8,160,000,000.00 | 11,721,000,000.00 | 911,000,000.00 | 5,645,000,000.00 | 9,106,000,000.00 | 8,744,000,000.00 |
| 少数股东损益(元) | 1,603,000,000.00 | 214,000,000.00 | 2,547,000,000.00 | 4,329,000,000.00 | 337,000,000.00 | 2,625,000,000.00 | 3,383,000,000.00 | 3,574,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 2,401,000,000.00 | 605,000,000.00 | 8,081,000,000.00 | 11,665,000,000.00 | 883,000,000.00 | 5,499,000,000.00 | 9,037,000,000.00 | 8,720,000,000.00 |
| 六、每股收益 | ||||||||
| 基本每股收益(元) | 0.05 | 0.01 | 0.18 | 0.27 | 0.02 | 0.13 | 0.20 | 0.20 |
| 稀释每股收益(元) | 0.06 | 0.01 | 0.18 | 0.26 | 0.02 | 0.12 | 0.20 | 0.20 |
| 七、其他综合损失(元) | -373,000,000.00 | -2,452,000,000.00 | -2,548,000,000.00 | 1,980,000,000.00 | -325,000,000.00 | -8,177,000,000.00 | 6,234,000,000.00 | -18,380,000,000.00 |
| 八、综合收益总额(元) | 3,500,000,000.00 | -1,616,000,000.00 | 8,159,000,000.00 | 18,030,000,000.00 | 923,000,000.00 | 93,000,000.00 | 18,723,000,000.00 | -6,062,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 1,939,000,000.00 | -1,319,000,000.00 | 6,033,000,000.00 | 13,180,000,000.00 | 577,000,000.00 | -486,000,000.00 | 14,041,000,000.00 | -5,131,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,561,000,000.00 | -297,000,000.00 | 2,126,000,000.00 | 4,850,000,000.00 | 346,000,000.00 | 579,000,000.00 | 4,682,000,000.00 | -931,000,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-25 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |