| 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 | 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 | 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 |
| 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 |
| 一、营业收入(元) | 26,479,000,000.00 | 9,692,000,000.00 | 12,912,000,000.00 | 19,938,000,000.00 | 29,005,000,000.00 | 43,141,000,000.00 | 46,383,000,000.00 | 49,832,000,000.00 | 74,963,000,000.00 |
| 已赚保费(元) | 11,742,000,000.00 | 8,319,000,000.00 | - | - | 13,558,000,000.00 | 25,371,000,000.00 | 34,778,000,000.00 | 36,861,000,000.00 | 63,894,000,000.00 |
| 其中：保险业务收入(元) | 11,742,000,000.00 | 8,319,000,000.00 | - | - | 13,558,000,000.00 | 25,307,000,000.00 | 35,206,000,000.00 | 37,696,000,000.00 | 64,890,000,000.00 |
| 分出保费(元) | - | - | - | - | - | 483,000,000.00 | 682,000,000.00 | 687,000,000.00 | 757,000,000.00 |
| 提取未到期责任准备金(元) | - | - | - | - | - | -547,000,000.00 | -254,000,000.00 | 148,000,000.00 | 239,000,000.00 |
| 银行业务利息净收入(元) | - | - | 8,199,000,000.00 | 7,844,000,000.00 | 7,784,000,000.00 | - | - | - | - |
| 其中：银行业务利息收入(元) | - | - | 8,199,000,000.00 | 7,844,000,000.00 | 7,784,000,000.00 | - | - | - | - |
| 加：投资收益(元) | -1,719,000,000.00 | -3,986,000,000.00 | 1,300,000,000.00 | 666,000,000.00 | -1,755,000,000.00 | 17,426,000,000.00 | 12,233,000,000.00 | 11,653,000,000.00 | 11,876,000,000.00 |
| 其中：对联营企业和合营企业的投资收益损失(元) | -16,000,000.00 | -600,000,000.00 | -48,000,000.00 | 86,000,000.00 | -77,000,000.00 | -173,000,000.00 | -10,000,000.00 | 248,000,000.00 | -83,000,000.00 |
| 公允价值变动损益(元) | 8,018,000,000.00 | -3,262,000,000.00 | -9,951,000,000.00 | -2,068,000,000.00 | 9,157,000,000.00 | 216,000,000.00 | -1,230,000,000.00 | 665,000,000.00 | -1,093,000,000.00 |
| 汇兑损失(元) | 9,000,000.00 | -91,000,000.00 | -26,000,000.00 | 201,000,000.00 | 29,000,000.00 | -128,000,000.00 | 296,000,000.00 | 314,000,000.00 | -30,000,000.00 |
| 其他业务收入(元) | 217,000,000.00 | 329,000,000.00 | 186,000,000.00 | 235,000,000.00 | 208,000,000.00 | 235,000,000.00 | 290,000,000.00 | 298,000,000.00 | 295,000,000.00 |
| 其他收益(元) | 30,000,000.00 | -58,000,000.00 | 71,000,000.00 | 25,000,000.00 | 24,000,000.00 | 21,000,000.00 | 16,000,000.00 | 41,000,000.00 | 21,000,000.00 |
| 营业收入其他项目(元) | 8,182,000,000.00 | - | - | - | - | - | - | - | - |
| 二、营业支出(元) | 21,326,000,000.00 | 12,859,000,000.00 | 14,936,000,000.00 | 17,251,000,000.00 | 20,957,000,000.00 | 40,071,000,000.00 | 47,496,000,000.00 | 45,934,000,000.00 | 74,303,000,000.00 |
| 退保金(元) | - | - | - | - | - | 4,095,000,000.00 | 4,886,000,000.00 | 4,439,000,000.00 | 5,127,000,000.00 |
| 赔付支出(元) | - | - | - | - | - | 8,820,000,000.00 | 9,769,000,000.00 | 8,544,000,000.00 | 13,389,000,000.00 |
| 减：摊回赔付支出(元) | - | - | - | - | - | 764,000,000.00 | 853,000,000.00 | 671,000,000.00 | 627,000,000.00 |
| 提取保险责任准备金(元) | - | - | - | - | - | 20,332,000,000.00 | 23,973,000,000.00 | 26,722,000,000.00 | 47,361,000,000.00 |
| 减：摊回保险责任准备金(元) | 441,000,000.00 | - | - | - | - | -425,000,000.00 | -157,000,000.00 | -15,000,000.00 | -126,000,000.00 |
| 保单红利支出(元) | - | - | - | - | - | 268,000,000.00 | 354,000,000.00 | 290,000,000.00 | 742,000,000.00 |
| 分保费用(元) | - | - | 524,000,000.00 | - | - | - | - | - | - |
| 营业税金及附加(元) | 24,000,000.00 | 22,000,000.00 | 20,000,000.00 | 29,000,000.00 | 24,000,000.00 | 101,000,000.00 | 49,000,000.00 | 77,000,000.00 | 55,000,000.00 |
| 手续费及佣金支出(元) | - | - | - | - | - | 1,665,000,000.00 | 2,146,000,000.00 | 2,480,000,000.00 | 3,877,000,000.00 |
| 业务及管理费(元) | 606,000,000.00 | 17,000,000.00 | 720,000,000.00 | 901,000,000.00 | 732,000,000.00 | 3,169,000,000.00 | 2,826,000,000.00 | 2,790,000,000.00 | 2,954,000,000.00 |
| 减：摊回分保费用(元) | - | - | - | - | -517,000,000.00 | 389,000,000.00 | 40,000,000.00 | 44,000,000.00 | 48,000,000.00 |
| 利息支出(元) | 798,000,000.00 | - | - | 410,000,000.00 | 369,000,000.00 | - | - | - | - |
| 其他业务成本(元) | 39,000,000.00 | 185,000,000.00 | 161,000,000.00 | 153,000,000.00 | 88,000,000.00 | 1,176,000,000.00 | 1,013,000,000.00 | 1,022,000,000.00 | 1,048,000,000.00 |
| 资产减值损失(元) | - | - | - | - | - | 1,173,000,000.00 | 3,216,000,000.00 | 270,000,000.00 | 299,000,000.00 |
| 营业支出其他项目(元) | 20,276,000,000.00 | 12,665,000,000.00 | 14,400,000,000.00 | 15,918,000,000.00 | 19,256,000,000.00 | - | - | - | - |
| 三、营业利润(元) | 5,153,000,000.00 | -3,167,000,000.00 | -2,024,000,000.00 | 2,687,000,000.00 | 8,048,000,000.00 | 3,070,000,000.00 | -1,113,000,000.00 | 3,898,000,000.00 | 660,000,000.00 |
| 加：营业外收入(元) | 1,000,000.00 | 34,000,000.00 | 17,000,000.00 | 7,000,000.00 | 10,000,000.00 | 70,000,000.00 | 4,000,000.00 | 14,000,000.00 | 10,000,000.00 |
| 减：营业外支出(元) | 12,000,000.00 | 37,000,000.00 | 24,000,000.00 | 23,000,000.00 | 13,000,000.00 | 36,000,000.00 | 31,000,000.00 | 22,000,000.00 | 17,000,000.00 |
| 四、利润总额(元) | 5,142,000,000.00 | -3,170,000,000.00 | -2,031,000,000.00 | 2,671,000,000.00 | 8,045,000,000.00 | 3,104,000,000.00 | -1,140,000,000.00 | 3,890,000,000.00 | 653,000,000.00 |
| 减：所得税(元) | 199,000,000.00 | -2,342,000,000.00 | -1,595,000,000.00 | -391,000,000.00 | 1,127,000,000.00 | -1,530,000,000.00 | -1,143,000,000.00 | 46,000,000.00 | -692,000,000.00 |
| 五、净利润(元) | 4,943,000,000.00 | -828,000,000.00 | -436,000,000.00 | 3,062,000,000.00 | 6,918,000,000.00 | 4,634,000,000.00 | 3,000,000.00 | 3,844,000,000.00 | 1,345,000,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,943,000,000.00 | -828,000,000.00 | -436,000,000.00 | 3,062,000,000.00 | 6,918,000,000.00 | 4,634,000,000.00 | 3,000,000.00 | 3,844,000,000.00 | 1,345,000,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,942,000,000.00 | -830,000,000.00 | -436,000,000.00 | 3,061,000,000.00 | 6,917,000,000.00 | 4,632,000,000.00 | 3,000,000.00 | 3,843,000,000.00 | 1,344,000,000.00 |
| 少数股东损益(元) | 1,000,000.00 | 2,000,000.00 | - | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | - | 1,000,000.00 | 1,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 4,953,000,000.00 | -815,000,000.00 | -428,000,000.00 | 3,073,000,000.00 | 6,916,000,000.00 | 4,605,000,000.00 | 18,000,000.00 | 3,841,000,000.00 | 1,339,000,000.00 |
| 六、每股收益 | |||||||||
| 基本每股收益(元) | 1.58 | -0.27 | -0.14 | 0.98 | 2.22 | 1.49 | - | 1.23 | 0.43 |
| 稀释每股收益(元) | 1.58 | -0.27 | -0.14 | 0.98 | 2.22 | 1.49 | - | 1.23 | 0.43 |
| 七、其他综合损失(元) | -16,003,000,000.00 | -2,413,000,000.00 | -3,520,000,000.00 | -9,017,000,000.00 | 375,000,000.00 | -1,803,000,000.00 | -4,447,000,000.00 | 3,119,000,000.00 | -7,912,000,000.00 |
| 八、综合收益总额(元) | -11,060,000,000.00 | -3,241,000,000.00 | -3,956,000,000.00 | -5,955,000,000.00 | 7,293,000,000.00 | 2,831,000,000.00 | -4,444,000,000.00 | 6,963,000,000.00 | -6,567,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | -11,061,000,000.00 | -3,243,000,000.00 | -3,956,000,000.00 | -5,956,000,000.00 | 7,292,000,000.00 | 2,829,000,000.00 | -4,444,000,000.00 | 6,962,000,000.00 | -6,568,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,000,000.00 | 2,000,000.00 | - | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | - | 1,000,000.00 | 1,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |