| 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 | 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 | 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) | 192,964,000,000.00 | 113,246,000,000.00 | 120,970,000,000.00 | 128,526,000,000.00 | 155,738,000,000.00 | 185,210,000,000.00 | 368,385,000,000.00 | 125,043,000,000.00 | 172,714,000,000.00 | 184,521,000,000.00 | 343,777,000,000.00 |
| 已赚保费(元) | 51,227,000,000.00 | 52,849,000,000.00 | 53,773,000,000.00 | 71,914,000,000.00 | 111,312,000,000.00 | 142,378,000,000.00 | 306,537,000,000.00 | 71,146,000,000.00 | 117,043,000,000.00 | 125,153,000,000.00 | 294,483,000,000.00 |
| 其中：保险业务收入(元) | 51,227,000,000.00 | 52,849,000,000.00 | 53,773,000,000.00 | 62,581,000,000.00 | 108,684,000,000.00 | 142,894,000,000.00 | 327,221,000,000.00 | 61,085,000,000.00 | 114,136,000,000.00 | 124,958,000,000.00 | 315,011,000,000.00 |
| 分出保费(元) | - | - | - | 1,661,000,000.00 | 2,441,000,000.00 | 2,141,000,000.00 | 1,752,000,000.00 | 1,373,000,000.00 | 2,439,000,000.00 | 2,458,000,000.00 | 2,000,000,000.00 |
| 提取未到期责任准备金(元) | - | - | - | -10,994,000,000.00 | -5,069,000,000.00 | -1,625,000,000.00 | 18,932,000,000.00 | -11,434,000,000.00 | -5,346,000,000.00 | -2,653,000,000.00 | 18,528,000,000.00 |
| 加：投资收益(元) | 9,485,000,000.00 | 9,805,000,000.00 | 5,464,000,000.00 | 49,997,000,000.00 | 43,457,000,000.00 | 39,799,000,000.00 | 57,374,000,000.00 | 52,421,000,000.00 | 57,679,000,000.00 | 53,684,000,000.00 | 53,991,000,000.00 |
| 其中：对联营企业和合营企业的投资收益损失(元) | 2,292,000,000.00 | 3,605,000,000.00 | 2,706,000,000.00 | 1,626,000,000.00 | 927,000,000.00 | 2,900,000,000.00 | 3,073,000,000.00 | -2,724,000,000.00 | 595,000,000.00 | 3,403,000,000.00 | 2,354,000,000.00 |
| 公允价值变动损益(元) | 99,877,000,000.00 | 18,317,000,000.00 | 29,461,000,000.00 | 2,348,000,000.00 | -1,379,000,000.00 | 988,000,000.00 | 2,212,000,000.00 | -647,000,000.00 | -4,593,000,000.00 | 3,486,000,000.00 | -6,997,000,000.00 |
| 汇兑损失(元) | -167,000,000.00 | -21,000,000.00 | 22,000,000.00 | -186,000,000.00 | 177,000,000.00 | -375,000,000.00 | 3,000,000.00 | -283,000,000.00 | -5,000,000.00 | 48,000,000.00 | 171,000,000.00 |
| 其他业务收入(元) | 2,338,000,000.00 | 2,742,000,000.00 | 2,300,000,000.00 | 4,397,000,000.00 | 2,149,000,000.00 | 2,392,000,000.00 | 2,148,000,000.00 | 2,326,000,000.00 | 2,541,000,000.00 | 2,052,000,000.00 | 2,058,000,000.00 |
| 资产处置收益(元) | 15,000,000.00 | 11,000,000.00 | 1,000,000.00 | - | - | 8,000,000.00 | 15,000,000.00 | 52,000,000.00 | 33,000,000.00 | 28,000,000.00 | 9,000,000.00 |
| 其他收益(元) | 15,000,000.00 | 7,000,000.00 | 72,000,000.00 | 15,000,000.00 | 13,000,000.00 | 20,000,000.00 | 96,000,000.00 | 28,000,000.00 | 16,000,000.00 | 70,000,000.00 | 62,000,000.00 |
| 二、营业支出(元) | 117,131,000,000.00 | 92,045,000,000.00 | 94,102,000,000.00 | 122,512,000,000.00 | 160,834,000,000.00 | 193,116,000,000.00 | 349,156,000,000.00 | 128,840,000,000.00 | 169,661,000,000.00 | 175,741,000,000.00 | 327,430,000,000.00 |
| 退保金(元) | - | - | - | 10,272,000,000.00 | 10,987,000,000.00 | 10,961,000,000.00 | 16,520,000,000.00 | 8,429,000,000.00 | 9,578,000,000.00 | 8,800,000,000.00 | 10,315,000,000.00 |
| 赔付支出(元) | - | - | - | 35,703,000,000.00 | 37,415,000,000.00 | 38,105,000,000.00 | 63,596,000,000.00 | 32,947,000,000.00 | 34,922,000,000.00 | 31,410,000,000.00 | 41,404,000,000.00 |
| 减：摊回赔付支出(元) | - | - | - | 1,702,000,000.00 | 2,335,000,000.00 | 1,406,000,000.00 | 1,566,000,000.00 | 1,675,000,000.00 | 2,061,000,000.00 | 1,344,000,000.00 | 1,640,000,000.00 |
| 提取保险责任准备金(元) | - | - | - | 20,486,000,000.00 | 68,407,000,000.00 | 102,492,000,000.00 | 215,826,000,000.00 | 46,075,000,000.00 | 88,126,000,000.00 | 97,455,000,000.00 | 229,548,000,000.00 |
| 减：摊回保险责任准备金(元) | - | - | - | -109,000,000.00 | 254,000,000.00 | 223,000,000.00 | -81,000,000.00 | -361,000,000.00 | 422,000,000.00 | 157,000,000.00 | 93,000,000.00 |
| 保单红利支出(元) | - | - | - | 5,451,000,000.00 | 182,000,000.00 | 1,661,000,000.00 | 4,401,000,000.00 | 3,400,000,000.00 | 5,448,000,000.00 | 5,955,000,000.00 | 5,882,000,000.00 |
| 营业税金及附加(元) | 231,000,000.00 | 470,000,000.00 | 223,000,000.00 | 621,000,000.00 | 170,000,000.00 | 399,000,000.00 | 227,000,000.00 | 474,000,000.00 | 177,000,000.00 | 376,000,000.00 | 234,000,000.00 |
| 手续费及佣金支出(元) | 415,000,000.00 | 427,000,000.00 | 438,000,000.00 | 9,130,000,000.00 | 11,490,000,000.00 | 17,450,000,000.00 | 25,022,000,000.00 | 9,064,000,000.00 | 10,408,000,000.00 | 12,460,000,000.00 | 22,845,000,000.00 |
| 业务及管理费(元) | 1,592,000,000.00 | 1,573,000,000.00 | 1,344,000,000.00 | 11,539,000,000.00 | 9,378,000,000.00 | 10,016,000,000.00 | 10,143,000,000.00 | 13,598,000,000.00 | 9,117,000,000.00 | 9,996,000,000.00 | 9,502,000,000.00 |
| 减：摊回分保费用(元) | - | - | - | 203,000,000.00 | 244,000,000.00 | 257,000,000.00 | 24,000,000.00 | -25,000,000.00 | 478,000,000.00 | 502,000,000.00 | 70,000,000.00 |
| 利息支出(元) | 791,000,000.00 | 769,000,000.00 | 1,382,000,000.00 | - | - | - | - | - | - | - | - |
| 其他业务成本(元) | 1,560,000,000.00 | 2,089,000,000.00 | 1,196,000,000.00 | 10,674,000,000.00 | 5,904,000,000.00 | 7,780,000,000.00 | 8,233,000,000.00 | 9,521,000,000.00 | 5,749,000,000.00 | 8,125,000,000.00 | 6,992,000,000.00 |
| 资产减值损失(元) | - | - | - | 20,432,000,000.00 | 19,734,000,000.00 | 6,138,000,000.00 | 6,697,000,000.00 | 6,621,000,000.00 | 9,097,000,000.00 | 3,167,000,000.00 | 2,511,000,000.00 |
| 三、营业利润(元) | 75,833,000,000.00 | 21,201,000,000.00 | 26,868,000,000.00 | 6,014,000,000.00 | -5,096,000,000.00 | -7,906,000,000.00 | 19,229,000,000.00 | -3,797,000,000.00 | 3,053,000,000.00 | 8,780,000,000.00 | 16,347,000,000.00 |
| 加：营业外收入(元) | 6,000,000.00 | 9,000,000.00 | 11,000,000.00 | 62,000,000.00 | 8,000,000.00 | 12,000,000.00 | 12,000,000.00 | 49,000,000.00 | 33,000,000.00 | 12,000,000.00 | 14,000,000.00 |
| 减：营业外支出(元) | 84,000,000.00 | 81,000,000.00 | 108,000,000.00 | 159,000,000.00 | 103,000,000.00 | 96,000,000.00 | 99,000,000.00 | 158,000,000.00 | 124,000,000.00 | 88,000,000.00 | 74,000,000.00 |
| 四、利润总额(元) | 75,755,000,000.00 | 21,129,000,000.00 | 26,771,000,000.00 | 5,917,000,000.00 | -5,191,000,000.00 | -7,990,000,000.00 | 19,142,000,000.00 | -3,906,000,000.00 | 2,962,000,000.00 | 8,704,000,000.00 | 16,287,000,000.00 |
| 减：所得税(元) | 8,895,000,000.00 | 3,106,000,000.00 | 5,750,000,000.00 | 586,000,000.00 | -5,612,000,000.00 | -6,663,000,000.00 | 934,000,000.00 | -5,152,000,000.00 | -3,132,000,000.00 | -1,944,000,000.00 | 761,000,000.00 |
| 五、净利润(元) | 66,860,000,000.00 | 18,023,000,000.00 | 21,021,000,000.00 | 5,331,000,000.00 | 421,000,000.00 | -1,327,000,000.00 | 18,208,000,000.00 | 1,246,000,000.00 | 6,094,000,000.00 | 10,648,000,000.00 | 15,526,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,860,000,000.00 | 18,023,000,000.00 | 21,021,000,000.00 | 5,331,000,000.00 | 421,000,000.00 | -1,327,000,000.00 | 18,208,000,000.00 | 1,246,000,000.00 | 6,094,000,000.00 | 10,648,000,000.00 | 15,526,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,245,000,000.00 | 17,634,000,000.00 | 20,644,000,000.00 | 4,901,000,000.00 | 53,000,000.00 | -1,729,000,000.00 | 17,885,000,000.00 | 965,000,000.00 | 5,701,000,000.00 | 10,238,000,000.00 | 15,178,000,000.00 |
| 少数股东损益(元) | 615,000,000.00 | 389,000,000.00 | 377,000,000.00 | 430,000,000.00 | 368,000,000.00 | 402,000,000.00 | 323,000,000.00 | 281,000,000.00 | 393,000,000.00 | 410,000,000.00 | 348,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 66,283,000,000.00 | 17,677,000,000.00 | 20,714,000,000.00 | 4,932,000,000.00 | 111,000,000.00 | -1,680,000,000.00 | 17,922,000,000.00 | 993,000,000.00 | 5,735,000,000.00 | 10,241,000,000.00 | 15,206,000,000.00 |
| 六、每股收益 | |||||||||||
| 基本每股收益(元) | 2.35 | 0.62 | 0.73 | 0.18 | - | -0.06 | 0.63 | 0.04 | 0.20 | 0.36 | 0.54 |
| 稀释每股收益(元) | 2.35 | 0.62 | 0.73 | 0.18 | - | -0.06 | 0.63 | 0.04 | 0.20 | 0.36 | 0.54 |
| 七、其他综合损失(元) | 6,608,000,000.00 | 8,003,000,000.00 | -17,334,000,000.00 | 13,256,000,000.00 | -7,598,000,000.00 | 3,609,000,000.00 | 6,916,000,000.00 | -17,484,000,000.00 | -32,204,000,000.00 | 23,157,000,000.00 | -28,705,000,000.00 |
| 八、综合收益总额(元) | 73,468,000,000.00 | 26,026,000,000.00 | 3,687,000,000.00 | 18,587,000,000.00 | -7,177,000,000.00 | 2,282,000,000.00 | 25,124,000,000.00 | -16,238,000,000.00 | -26,110,000,000.00 | 33,805,000,000.00 | -13,179,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 72,855,000,000.00 | 25,606,000,000.00 | 3,286,000,000.00 | 18,238,000,000.00 | -7,471,000,000.00 | 1,880,000,000.00 | 24,764,000,000.00 | -16,538,000,000.00 | -26,470,000,000.00 | 33,326,000,000.00 | -13,388,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 613,000,000.00 | 420,000,000.00 | 401,000,000.00 | 349,000,000.00 | 294,000,000.00 | 402,000,000.00 | 360,000,000.00 | 300,000,000.00 | 360,000,000.00 | 479,000,000.00 | 209,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |