| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 913,789,000,000.00 | 704,938,000,000.00 | 488,783,000,000.00 | 253,778,000,000.00 | 1,110,568,000,000.00 | 870,202,000,000.00 | 612,102,000,000.00 | 305,940,000,000.00 |
| 已赚保费(元) | 536,440,000,000.00 | 404,483,000,000.00 | 269,305,000,000.00 | 133,106,000,000.00 | 742,418,000,000.00 | 584,289,000,000.00 | 412,977,000,000.00 | 235,989,000,000.00 |
| 其中：保险业务收入(元) | 536,440,000,000.00 | 404,483,000,000.00 | 269,305,000,000.00 | 133,106,000,000.00 | 769,633,000,000.00 | 604,655,000,000.00 | 429,289,000,000.00 | 246,607,000,000.00 |
| 保险业务收入-分保费收入(元) | - | - | - | - | 132,000,000.00 | 113,000,000.00 | 55,000,000.00 | 33,000,000.00 |
| 分出保费(元) | - | - | - | - | 21,967,000,000.00 | 17,191,000,000.00 | 11,876,000,000.00 | 7,084,000,000.00 |
| 提取未到期责任准备金(元) | - | - | - | - | 5,248,000,000.00 | 3,175,000,000.00 | 4,436,000,000.00 | 3,534,000,000.00 |
| 银行业务利息净收入(元) | 118,947,000,000.00 | 92,109,000,000.00 | 63,132,000,000.00 | 32,323,000,000.00 | 131,096,000,000.00 | 98,123,000,000.00 | 64,596,000,000.00 | 32,214,000,000.00 |
| 其中：银行业务利息收入(元) | 227,552,000,000.00 | 172,903,000,000.00 | 116,427,000,000.00 | 58,670,000,000.00 | 228,784,000,000.00 | 170,419,000,000.00 | 112,740,000,000.00 | 56,308,000,000.00 |
| 银行业务利息支出(元) | 108,605,000,000.00 | 80,794,000,000.00 | 53,295,000,000.00 | 26,347,000,000.00 | 97,688,000,000.00 | 72,296,000,000.00 | 48,144,000,000.00 | 24,094,000,000.00 |
| 非保险业务手续费及佣金净收入(元) | 37,033,000,000.00 | 28,276,000,000.00 | 19,535,000,000.00 | 10,025,000,000.00 | 36,054,000,000.00 | 27,178,000,000.00 | 19,381,000,000.00 | 10,406,000,000.00 |
| 其中：非保险业务手续费及佣金收入(元) | 45,806,000,000.00 | 34,834,000,000.00 | 23,903,000,000.00 | 11,919,000,000.00 | 45,982,000,000.00 | 34,707,000,000.00 | 24,180,000,000.00 | 12,876,000,000.00 |
| 非保险业务手续费及佣金支出(元) | 8,773,000,000.00 | 6,558,000,000.00 | 4,368,000,000.00 | 1,894,000,000.00 | 9,928,000,000.00 | 7,529,000,000.00 | 4,799,000,000.00 | 2,470,000,000.00 |
| 加：投资收益(元) | 36,891,000,000.00 | 34,484,000,000.00 | 20,216,000,000.00 | 6,823,000,000.00 | 39,710,000,000.00 | 23,907,000,000.00 | 5,537,000,000.00 | -9,898,000,000.00 |
| 其中：对联营企业和合营企业的投资收益损失(元) | 1,434,000,000.00 | 2,192,000,000.00 | 2,309,000,000.00 | 748,000,000.00 | 10,165,000,000.00 | 8,284,000,000.00 | 6,100,000,000.00 | 3,115,000,000.00 |
| 公允价值变动损益(元) | -9,039,000,000.00 | 614,000,000.00 | 18,752,000,000.00 | 22,069,000,000.00 | -32,942,000,000.00 | -9,778,000,000.00 | 12,187,000,000.00 | -10,732,000,000.00 |
| 汇兑损失(元) | 120,000,000.00 | 198,000,000.00 | 543,000,000.00 | 494,000,000.00 | 3,342,000,000.00 | 2,571,000,000.00 | 1,275,000,000.00 | 497,000,000.00 |
| 其他业务收入(元) | 71,771,000,000.00 | 53,522,000,000.00 | 36,076,000,000.00 | 18,503,000,000.00 | 63,309,000,000.00 | 48,290,000,000.00 | 32,258,000,000.00 | 16,268,000,000.00 |
| 资产处置收益(元) | 563,000,000.00 | 387,000,000.00 | 334,000,000.00 | 40,000,000.00 | 311,000,000.00 | 123,000,000.00 | 109,000,000.00 | 81,000,000.00 |
| 其他收益(元) | 2,560,000,000.00 | 2,001,000,000.00 | 1,182,000,000.00 | 614,000,000.00 | 2,994,000,000.00 | 2,103,000,000.00 | 1,633,000,000.00 | 819,000,000.00 |
| 营业收入其他项目(元) | 118,503,000,000.00 | 88,864,000,000.00 | 59,708,000,000.00 | 29,781,000,000.00 | 124,276,000,000.00 | 93,396,000,000.00 | 62,149,000,000.00 | 30,296,000,000.00 |
| 二、营业支出(元) | 792,936,000,000.00 | 585,042,000,000.00 | 392,708,000,000.00 | 198,504,000,000.00 | 1,004,249,000,000.00 | 769,159,000,000.00 | 533,766,000,000.00 | 277,165,000,000.00 |
| 退保金(元) | - | - | - | - | 54,102,000,000.00 | 42,255,000,000.00 | 28,410,000,000.00 | 14,859,000,000.00 |
| 赔付支出(元) | 14,179,000,000.00 | 10,539,000,000.00 | 7,091,000,000.00 | - | 282,122,000,000.00 | 209,180,000,000.00 | 138,210,000,000.00 | 74,184,000,000.00 |
| 减：摊回赔付支出(元) | 10,448,000,000.00 | 7,640,000,000.00 | 5,251,000,000.00 | - | 14,082,000,000.00 | 10,950,000,000.00 | 7,974,000,000.00 | 3,845,000,000.00 |
| 提取保险责任准备金(元) | 230,000,000.00 | 192,000,000.00 | 144,000,000.00 | - | 262,301,000,000.00 | 212,838,000,000.00 | 160,168,000,000.00 | 84,104,000,000.00 |
| 减：摊回保险责任准备金(元) | - | - | - | 2,395,000,000.00 | 43,000,000.00 | 581,000,000.00 | -668,000,000.00 | 120,000,000.00 |
| 保单红利支出(元) | - | - | - | - | 19,599,000,000.00 | 16,470,000,000.00 | 13,713,000,000.00 | 10,350,000,000.00 |
| 分保费用(元) | - | - | - | 3,458,000,000.00 | 26,000,000.00 | 22,000,000.00 | 9,000,000.00 | 5,000,000.00 |
| 营业税金及附加(元) | 3,665,000,000.00 | 2,709,000,000.00 | 1,823,000,000.00 | 902,000,000.00 | 5,062,000,000.00 | 3,772,000,000.00 | 2,443,000,000.00 | 1,270,000,000.00 |
| 手续费及佣金支出(元) | - | - | - | - | 70,354,000,000.00 | 55,247,000,000.00 | 39,175,000,000.00 | 22,738,000,000.00 |
| 业务及管理费(元) | 80,212,000,000.00 | 57,512,000,000.00 | 38,312,000,000.00 | 18,984,000,000.00 | 164,700,000,000.00 | 119,563,000,000.00 | 79,406,000,000.00 | 40,130,000,000.00 |
| 减：摊回分保费用(元) | 542,000,000.00 | 446,000,000.00 | 301,000,000.00 | 99,000,000.00 | 6,150,000,000.00 | 4,982,000,000.00 | 3,720,000,000.00 | 2,142,000,000.00 |
| 其他业务成本(元) | 38,086,000,000.00 | 27,578,000,000.00 | 18,199,000,000.00 | 10,004,000,000.00 | 59,643,000,000.00 | 46,134,000,000.00 | 30,437,000,000.00 | 11,695,000,000.00 |
| 营业支出其他项目(元) | 588,483,000,000.00 | 444,394,000,000.00 | 296,426,000,000.00 | 152,110,000,000.00 | 26,062,000,000.00 | 20,104,000,000.00 | 13,070,000,000.00 | 6,436,000,000.00 |
| 三、营业利润(元) | 120,853,000,000.00 | 119,896,000,000.00 | 96,075,000,000.00 | 55,274,000,000.00 | 106,319,000,000.00 | 101,043,000,000.00 | 78,336,000,000.00 | 28,775,000,000.00 |
| 加：营业外收入(元) | 816,000,000.00 | 433,000,000.00 | 231,000,000.00 | 75,000,000.00 | 359,000,000.00 | 232,000,000.00 | 146,000,000.00 | 66,000,000.00 |
| 减：营业外支出(元) | 1,552,000,000.00 | 861,000,000.00 | 356,000,000.00 | 87,000,000.00 | 863,000,000.00 | 511,000,000.00 | 397,000,000.00 | 220,000,000.00 |
| 四、利润总额(元) | 120,117,000,000.00 | 119,468,000,000.00 | 95,950,000,000.00 | 55,262,000,000.00 | 105,815,000,000.00 | 100,764,000,000.00 | 78,085,000,000.00 | 28,621,000,000.00 |
| 减：所得税(元) | 10,843,000,000.00 | 11,357,000,000.00 | 12,524,000,000.00 | 9,097,000,000.00 | -1,617,000,000.00 | 5,649,000,000.00 | 6,409,000,000.00 | 1,371,000,000.00 |
| 五、净利润(元) | 109,274,000,000.00 | 108,111,000,000.00 | 83,426,000,000.00 | 46,165,000,000.00 | 107,432,000,000.00 | 95,115,000,000.00 | 71,676,000,000.00 | 27,250,000,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 109,274,000,000.00 | 108,111,000,000.00 | 83,426,000,000.00 | 46,165,000,000.00 | 107,432,000,000.00 | 95,115,000,000.00 | 71,676,000,000.00 | 27,250,000,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 85,665,000,000.00 | 87,575,000,000.00 | 69,841,000,000.00 | 38,352,000,000.00 | 83,774,000,000.00 | 76,463,000,000.00 | 60,273,000,000.00 | 20,658,000,000.00 |
| 少数股东损益(元) | 23,609,000,000.00 | 20,536,000,000.00 | 13,585,000,000.00 | 7,813,000,000.00 | 23,658,000,000.00 | 18,652,000,000.00 | 11,403,000,000.00 | 6,592,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 86,240,000,000.00 | 87,935,000,000.00 | 69,993,000,000.00 | 38,371,000,000.00 | 84,163,000,000.00 | 76,660,000,000.00 | 60,429,000,000.00 | 20,740,000,000.00 |
| 六、每股收益 | ||||||||
| 基本每股收益(元) | 4.84 | 4.94 | 3.94 | 2.17 | 4.80 | 4.38 | 3.45 | 1.18 |
| 稀释每股收益(元) | 4.74 | 4.85 | 3.87 | 2.13 | 4.73 | 4.32 | 3.40 | 1.17 |
| 七、其他综合损失(元) | -18,859,000,000.00 | -17,084,000,000.00 | -462,000,000.00 | 1,831,000,000.00 | 5,079,000,000.00 | -1,769,000,000.00 | 8,461,000,000.00 | 5,192,000,000.00 |
| 八、综合收益总额(元) | 90,415,000,000.00 | 91,027,000,000.00 | 82,964,000,000.00 | 47,996,000,000.00 | 112,511,000,000.00 | 93,346,000,000.00 | 80,137,000,000.00 | 32,442,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 66,819,000,000.00 | 70,808,000,000.00 | 69,339,000,000.00 | 40,443,000,000.00 | 88,097,000,000.00 | 74,485,000,000.00 | 68,079,000,000.00 | 25,829,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 23,596,000,000.00 | 20,219,000,000.00 | 13,625,000,000.00 | 7,553,000,000.00 | 24,414,000,000.00 | 18,861,000,000.00 | 12,058,000,000.00 | 6,613,000,000.00 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-16 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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