| 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 | 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 | 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 |
| 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 |
| 一、营业收入(元) | 99,206,000,000.00 | 95,428,000,000.00 | 68,019,000,000.00 | 80,387,000,000.00 | 81,153,000,000.00 | 94,386,000,000.00 | 94,952,000,000.00 | 105,306,000,000.00 | 108,560,000,000.00 | 146,554,000,000.00 |
| 已赚保费(元) | 70,051,000,000.00 | 66,968,000,000.00 | 61,392,000,000.00 | 70,711,000,000.00 | 68,674,000,000.00 | 65,390,000,000.00 | 74,299,000,000.00 | 81,535,000,000.00 | 85,393,000,000.00 | 127,651,000,000.00 |
| 其中：保险业务收入(元) | 70,051,000,000.00 | 66,968,000,000.00 | 61,392,000,000.00 | 70,711,000,000.00 | 68,674,000,000.00 | 65,390,000,000.00 | 74,171,000,000.00 | 82,154,000,000.00 | 92,839,000,000.00 | 149,654,000,000.00 |
| 保险业务收入-分保费收入(元) | - | - | - | - | - | - | 3,228,000,000.00 | 314,000,000.00 | 337,000,000.00 | 612,000,000.00 |
| 分出保费(元) | - | - | - | - | - | - | 6,457,000,000.00 | 5,323,000,000.00 | 6,174,000,000.00 | 7,130,000,000.00 |
| 提取未到期责任准备金(元) | - | - | - | - | - | - | -6,585,000,000.00 | -4,704,000,000.00 | 1,272,000,000.00 | 14,873,000,000.00 |
| 银行业务利息净收入(元) | - | - | - | - | - | 14,812,000,000.00 | - | - | - | - |
| 其中：银行业务利息收入(元) | - | - | - | - | - | 14,812,000,000.00 | - | - | - | - |
| 加：投资收益(元) | 8,440,000,000.00 | -1,547,000,000.00 | 1,014,000,000.00 | 1,663,000,000.00 | 3,276,000,000.00 | 1,100,000,000.00 | 19,368,000,000.00 | 21,523,000,000.00 | 22,041,000,000.00 | 18,263,000,000.00 |
| 其中：对联营企业和合营企业的投资收益损失(元) | 12,000,000.00 | -136,000,000.00 | -320,000,000.00 | -473,000,000.00 | -44,000,000.00 | 451,000,000.00 | 249,000,000.00 | -243,000,000.00 | 267,000,000.00 | 128,000,000.00 |
| 公允价值变动损益(元) | 5,841,000,000.00 | 15,104,000,000.00 | -9,795,000,000.00 | -7,250,000,000.00 | -6,865,000,000.00 | 12,198,000,000.00 | 475,000,000.00 | 529,000,000.00 | -697,000,000.00 | -368,000,000.00 |
| 汇兑损失(元) | 19,000,000.00 | 13,000,000.00 | -139,000,000.00 | -109,000,000.00 | 544,000,000.00 | -137,000,000.00 | -282,000,000.00 | 734,000,000.00 | 849,000,000.00 | -61,000,000.00 |
| 其他业务收入(元) | 1,052,000,000.00 | 837,000,000.00 | 929,000,000.00 | 950,000,000.00 | 900,000,000.00 | 963,000,000.00 | 998,000,000.00 | 949,000,000.00 | 948,000,000.00 | 1,018,000,000.00 |
| 资产处置收益(元) | - | - | 22,000,000.00 | - | - | - | 23,000,000.00 | - | - | - |
| 其他收益(元) | 9,000,000.00 | 77,000,000.00 | 48,000,000.00 | 28,000,000.00 | 115,000,000.00 | 60,000,000.00 | 71,000,000.00 | 35,000,000.00 | 26,000,000.00 | 51,000,000.00 |
| 二、营业支出(元) | 83,831,000,000.00 | 81,356,000,000.00 | 64,680,000,000.00 | 74,639,000,000.00 | 73,092,000,000.00 | 79,474,000,000.00 | 91,966,000,000.00 | 97,713,000,000.00 | 99,939,000,000.00 | 140,521,000,000.00 |
| 退保金(元) | - | - | - | - | - | - | 4,725,000,000.00 | 5,471,000,000.00 | 4,841,000,000.00 | 6,397,000,000.00 |
| 赔付支出(元) | - | - | - | - | - | - | 40,385,000,000.00 | 37,006,000,000.00 | 32,114,000,000.00 | 38,642,000,000.00 |
| 减：摊回赔付支出(元) | - | - | - | - | - | - | 3,864,000,000.00 | 3,326,000,000.00 | 3,165,000,000.00 | 3,528,000,000.00 |
| 提取保险责任准备金(元) | - | - | - | - | 297,000,000.00 | 177,000,000.00 | 23,004,000,000.00 | 34,358,000,000.00 | 43,370,000,000.00 | 74,642,000,000.00 |
| 减：摊回保险责任准备金(元) | - | - | - | - | - | - | -196,000,000.00 | 1,231,000,000.00 | 801,000,000.00 | 764,000,000.00 |
| 保单红利支出(元) | - | - | - | - | - | - | 2,821,000,000.00 | 2,909,000,000.00 | 2,963,000,000.00 | 3,428,000,000.00 |
| 分保费用(元) | - | - | - | - | - | - | 64,000,000.00 | 61,000,000.00 | 71,000,000.00 | 108,000,000.00 |
| 营业税金及附加(元) | 91,000,000.00 | 87,000,000.00 | 157,000,000.00 | 88,000,000.00 | 96,000,000.00 | 104,000,000.00 | 304,000,000.00 | 255,000,000.00 | 291,000,000.00 | 271,000,000.00 |
| 手续费及佣金支出(元) | 2,000,000.00 | 13,000,000.00 | -71,000,000.00 | 26,000,000.00 | 20,000,000.00 | 32,000,000.00 | 6,493,000,000.00 | 6,753,000,000.00 | 6,465,000,000.00 | 8,218,000,000.00 |
| 业务及管理费(元) | 1,565,000,000.00 | 1,500,000,000.00 | 2,400,000,000.00 | 1,366,000,000.00 | 1,415,000,000.00 | 2,216,000,000.00 | 15,989,000,000.00 | 12,907,000,000.00 | 12,139,000,000.00 | 11,739,000,000.00 |
| 减：摊回分保费用(元) | - | - | - | - | - | - | 2,193,000,000.00 | 1,521,000,000.00 | 1,672,000,000.00 | 1,799,000,000.00 |
| 利息支出(元) | 527,000,000.00 | 665,000,000.00 | 877,000,000.00 | 524,000,000.00 | 558,000,000.00 | 669,000,000.00 | 889,000,000.00 | 769,000,000.00 | 762,000,000.00 | 902,000,000.00 |
| 其他业务成本(元) | 408,000,000.00 | 280,000,000.00 | 364,000,000.00 | 290,000,000.00 | 245,000,000.00 | 249,000,000.00 | 1,060,000,000.00 | 1,390,000,000.00 | 1,553,000,000.00 | 1,529,000,000.00 |
| 资产减值损失(元) | - | - | - | - | - | - | 2,501,000,000.00 | 1,785,000,000.00 | 753,000,000.00 | 601,000,000.00 |
| 营业支出其他项目(元) | - | 185,000,000.00 | -642,000,000.00 | - | - | - | -408,000,000.00 | 127,000,000.00 | 255,000,000.00 | 135,000,000.00 |
| 三、营业利润(元) | 15,375,000,000.00 | 14,072,000,000.00 | 3,339,000,000.00 | 5,748,000,000.00 | 8,061,000,000.00 | 14,912,000,000.00 | 2,986,000,000.00 | 7,593,000,000.00 | 8,621,000,000.00 | 6,033,000,000.00 |
| 加：营业外收入(元) | 21,000,000.00 | 3,000,000.00 | 60,000,000.00 | 28,000,000.00 | 36,000,000.00 | 12,000,000.00 | 66,000,000.00 | 36,000,000.00 | 21,000,000.00 | 24,000,000.00 |
| 减：营业外支出(元) | 48,000,000.00 | 28,000,000.00 | 93,000,000.00 | 37,000,000.00 | 52,000,000.00 | 13,000,000.00 | 91,000,000.00 | 50,000,000.00 | 46,000,000.00 | 17,000,000.00 |
| 四、利润总额(元) | 15,348,000,000.00 | 14,047,000,000.00 | 3,306,000,000.00 | 5,739,000,000.00 | 8,045,000,000.00 | 14,911,000,000.00 | 2,961,000,000.00 | 7,579,000,000.00 | 8,596,000,000.00 | 6,040,000,000.00 |
| 减：所得税(元) | 1,578,000,000.00 | 1,959,000,000.00 | -925,000,000.00 | 806,000,000.00 | 1,186,000,000.00 | 3,023,000,000.00 | -1,512,000,000.00 | 443,000,000.00 | 554,000,000.00 | 451,000,000.00 |
| 五、净利润(元) | 13,770,000,000.00 | 12,088,000,000.00 | 4,231,000,000.00 | 4,933,000,000.00 | 6,859,000,000.00 | 11,888,000,000.00 | 4,473,000,000.00 | 7,136,000,000.00 | 8,042,000,000.00 | 5,589,000,000.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 13,770,000,000.00 | 12,088,000,000.00 | 4,231,000,000.00 | 4,933,000,000.00 | 6,859,000,000.00 | 11,888,000,000.00 | 4,473,000,000.00 | 7,136,000,000.00 | 8,042,000,000.00 | 5,589,000,000.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 13,373,000,000.00 | 11,759,000,000.00 | 4,108,000,000.00 | 4,817,000,000.00 | 6,706,000,000.00 | 11,626,000,000.00 | 4,337,000,000.00 | 6,971,000,000.00 | 7,864,000,000.00 | 5,437,000,000.00 |
| 少数股东损益(元) | 397,000,000.00 | 329,000,000.00 | 123,000,000.00 | 116,000,000.00 | 153,000,000.00 | 262,000,000.00 | 136,000,000.00 | 165,000,000.00 | 178,000,000.00 | 152,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 13,390,000,000.00 | 11,752,000,000.00 | 4,113,000,000.00 | 4,805,000,000.00 | 6,634,000,000.00 | 11,583,000,000.00 | 4,288,000,000.00 | 6,957,000,000.00 | 7,864,000,000.00 | 5,396,000,000.00 |
| 六、每股收益 | ||||||||||
| 基本每股收益(元) | 1.39 | 1.22 | 0.42 | 0.50 | 0.70 | 1.21 | 0.45 | 0.73 | 0.81 | 0.57 |
| 稀释每股收益(元) | 1.39 | 1.22 | 0.42 | 0.50 | 0.70 | 1.21 | 0.45 | 0.73 | 0.81 | 0.57 |
| 七、其他综合损失(元) | 5,979,000,000.00 | -3,524,000,000.00 | 6,774,000,000.00 | -9,440,000,000.00 | -2,372,000,000.00 | 6,590,000,000.00 | 2,293,000,000.00 | -12,021,000,000.00 | 7,047,000,000.00 | -10,876,000,000.00 |
| 八、综合收益总额(元) | 19,749,000,000.00 | 8,564,000,000.00 | 11,005,000,000.00 | -4,507,000,000.00 | 4,487,000,000.00 | 18,478,000,000.00 | 6,766,000,000.00 | -4,885,000,000.00 | 15,089,000,000.00 | -5,287,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 19,245,000,000.00 | 8,296,000,000.00 | 10,773,000,000.00 | -4,463,000,000.00 | 4,373,000,000.00 | 18,102,000,000.00 | 6,593,000,000.00 | -4,827,000,000.00 | 14,790,000,000.00 | -5,234,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 504,000,000.00 | 268,000,000.00 | 232,000,000.00 | -44,000,000.00 | 114,000,000.00 | 376,000,000.00 | 173,000,000.00 | -58,000,000.00 | 299,000,000.00 | -53,000,000.00 |
| 公告日期 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-03-27 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |