| 2024年三季报 | 2024年中报 | 2024年一季报 | 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 | 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) | 469,576,000,000.00 | 292,307,000,000.00 | 138,778,000,000.00 | 553,097,000,000.00 | 418,664,000,000.00 | 280,666,000,000.00 | 137,769,000,000.00 | 620,859,000,000.00 | 481,475,000,000.00 | 336,865,000,000.00 | 189,568,000,000.00 |
| 已赚保费(元) | 403,765,000,000.00 | 261,629,000,000.00 | 126,172,000,000.00 | 503,900,000,000.00 | 380,554,000,000.00 | 246,884,000,000.00 | 117,155,000,000.00 | 559,728,000,000.00 | 431,661,000,000.00 | 301,773,000,000.00 | 172,709,000,000.00 |
| 其中：保险业务收入(元) | 403,765,000,000.00 | 261,629,000,000.00 | 126,172,000,000.00 | 503,900,000,000.00 | 380,554,000,000.00 | 246,884,000,000.00 | 117,155,000,000.00 | 625,809,000,000.00 | 504,372,000,000.00 | 382,623,000,000.00 | 233,984,000,000.00 |
| 保险业务收入-分保费收入(元) | - | - | - | - | - | - | - | 6,513,000,000.00 | 4,546,000,000.00 | 3,442,000,000.00 | 1,548,000,000.00 |
| 分出保费(元) | - | - | - | - | - | - | - | 54,779,000,000.00 | 44,560,000,000.00 | 32,863,000,000.00 | 15,392,000,000.00 |
| 提取未到期责任准备金(元) | - | - | - | - | - | - | - | 11,302,000,000.00 | 28,151,000,000.00 | 47,987,000,000.00 | 45,883,000,000.00 |
| 加：投资收益(元) | 17,489,000,000.00 | 10,744,000,000.00 | 2,494,000,000.00 | 25,601,000,000.00 | 21,427,000,000.00 | 15,550,000,000.00 | 8,073,000,000.00 | 56,656,000,000.00 | 46,028,000,000.00 | 32,432,000,000.00 | 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) | 9,092,000,000.00 | 5,645,000,000.00 | 2,405,000,000.00 | 14,939,000,000.00 | 10,754,000,000.00 | 7,359,000,000.00 | 3,206,000,000.00 | 15,466,000,000.00 | 10,403,000,000.00 | 7,163,000,000.00 | 3,190,000,000.00 |
| 公允价值变动损益(元) | 22,746,000,000.00 | 2,741,000,000.00 | 2,072,000,000.00 | -9,912,000,000.00 | -8,626,000,000.00 | 1,074,000,000.00 | 4,394,000,000.00 | -579,000,000.00 | -853,000,000.00 | 92,000,000.00 | -682,000,000.00 |
| 汇兑损失(元) | -167,000,000.00 | 64,000,000.00 | 12,000,000.00 | 228,000,000.00 | 388,000,000.00 | 469,000,000.00 | -222,000,000.00 | 1,059,000,000.00 | 1,312,000,000.00 | 626,000,000.00 | -17,000,000.00 |
| 其他业务收入(元) | 3,020,000,000.00 | 2,128,000,000.00 | 683,000,000.00 | 3,422,000,000.00 | 2,686,000,000.00 | 1,853,000,000.00 | 1,033,000,000.00 | 3,465,000,000.00 | 2,926,000,000.00 | 1,769,000,000.00 | 823,000,000.00 |
| 资产处置收益(元) | 43,000,000.00 | 35,000,000.00 | 18,000,000.00 | 166,000,000.00 | 80,000,000.00 | 41,000,000.00 | 25,000,000.00 | 249,000,000.00 | 208,000,000.00 | 8,000,000.00 | 7,000,000.00 |
| 其他收益(元) | 226,000,000.00 | 165,000,000.00 | 123,000,000.00 | 313,000,000.00 | 231,000,000.00 | 206,000,000.00 | 112,000,000.00 | 281,000,000.00 | 193,000,000.00 | 165,000,000.00 | 157,000,000.00 |
| 二、营业支出(元) | 410,544,000,000.00 | 257,328,000,000.00 | 124,933,000,000.00 | 518,804,000,000.00 | 388,477,000,000.00 | 250,150,000,000.00 | 119,255,000,000.00 | 580,138,000,000.00 | 441,789,000,000.00 | 307,004,000,000.00 | 173,953,000,000.00 |
| 退保金(元) | - | - | - | - | - | - | - | 30,869,000,000.00 | 25,116,000,000.00 | 18,417,000,000.00 | 6,930,000,000.00 |
| 赔付支出(元) | - | - | - | - | - | - | - | 358,272,000,000.00 | 257,134,000,000.00 | 169,194,000,000.00 | 96,361,000,000.00 |
| 减：摊回赔付支出(元) | - | - | - | - | - | - | - | 30,256,000,000.00 | 20,736,000,000.00 | 12,992,000,000.00 | 5,872,000,000.00 |
| 提取保险责任准备金(元) | - | - | - | - | - | - | - | 76,920,000,000.00 | 78,174,000,000.00 | 62,669,000,000.00 | 38,989,000,000.00 |
| 减：摊回保险责任准备金(元) | - | - | - | - | - | - | - | 4,136,000,000.00 | 5,030,000,000.00 | 2,708,000,000.00 | 194,000,000.00 |
| 保单红利支出(元) | - | - | - | - | - | - | - | 3,998,000,000.00 | 3,463,000,000.00 | 3,009,000,000.00 | 2,539,000,000.00 |
| 分保费用(元) | - | - | - | - | - | - | - | 1,313,000,000.00 | 1,064,000,000.00 | 850,000,000.00 | 350,000,000.00 |
| 营业税金及附加(元) | 209,000,000.00 | 142,000,000.00 | 40,000,000.00 | 285,000,000.00 | 187,000,000.00 | 138,000,000.00 | 42,000,000.00 | 2,169,000,000.00 | 1,533,000,000.00 | 1,069,000,000.00 | 520,000,000.00 |
| 手续费及佣金支出(元) | - | - | - | - | - | - | - | 49,933,000,000.00 | 38,038,000,000.00 | 25,880,000,000.00 | 14,691,000,000.00 |
| 业务及管理费(元) | 4,925,000,000.00 | 3,380,000,000.00 | 1,278,000,000.00 | 6,252,000,000.00 | 3,695,000,000.00 | 2,651,000,000.00 | 1,480,000,000.00 | 92,429,000,000.00 | 63,311,000,000.00 | 41,843,000,000.00 | 20,512,000,000.00 |
| 减：摊回分保费用(元) | - | - | - | - | - | - | - | 12,327,000,000.00 | 9,257,000,000.00 | 6,826,000,000.00 | 3,605,000,000.00 |
| 利息支出(元) | 2,301,000,000.00 | 1,574,000,000.00 | 835,000,000.00 | 3,461,000,000.00 | 2,337,000,000.00 | 1,525,000,000.00 | 399,000,000.00 | - | - | - | - |
| 其他业务成本(元) | 1,174,000,000.00 | 873,000,000.00 | 421,000,000.00 | 2,264,000,000.00 | 1,864,000,000.00 | 1,176,000,000.00 | 1,311,000,000.00 | 8,152,000,000.00 | 5,357,000,000.00 | 3,726,000,000.00 | 1,558,000,000.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 2,652,000,000.00 | 2,168,000,000.00 | 1,675,000,000.00 | 729,000,000.00 |
| 营业支出其他项目(元) | - | - | 548,000,000.00 | -873,000,000.00 | 1,635,000,000.00 | 1,364,000,000.00 | - | 150,000,000.00 | 1,454,000,000.00 | 1,198,000,000.00 | 445,000,000.00 |
| 三、营业利润(元) | 59,032,000,000.00 | 34,979,000,000.00 | 13,845,000,000.00 | 34,293,000,000.00 | 30,187,000,000.00 | 30,516,000,000.00 | 18,514,000,000.00 | 40,721,000,000.00 | 39,686,000,000.00 | 29,861,000,000.00 | 15,615,000,000.00 |
| 加：营业外收入(元) | 179,000,000.00 | 72,000,000.00 | 36,000,000.00 | 373,000,000.00 | 228,000,000.00 | 184,000,000.00 | 74,000,000.00 | 484,000,000.00 | 308,000,000.00 | 198,000,000.00 | 21,000,000.00 |
| 减：营业外支出(元) | 159,000,000.00 | 82,000,000.00 | 32,000,000.00 | 236,000,000.00 | 128,000,000.00 | 65,000,000.00 | 33,000,000.00 | 235,000,000.00 | 175,000,000.00 | 105,000,000.00 | 74,000,000.00 |
| 四、利润总额(元) | 59,052,000,000.00 | 34,969,000,000.00 | 13,849,000,000.00 | 34,430,000,000.00 | 30,287,000,000.00 | 30,635,000,000.00 | 18,555,000,000.00 | 40,970,000,000.00 | 39,819,000,000.00 | 29,954,000,000.00 | 15,562,000,000.00 |
| 减：所得税(元) | 10,461,000,000.00 | 4,514,000,000.00 | 1,786,000,000.00 | 2,964,000,000.00 | 2,694,000,000.00 | 3,878,000,000.00 | 2,505,000,000.00 | 6,645,000,000.00 | 6,742,000,000.00 | 5,147,000,000.00 | 3,244,000,000.00 |
| 五、净利润(元) | 48,591,000,000.00 | 30,455,000,000.00 | 12,063,000,000.00 | 31,466,000,000.00 | 27,593,000,000.00 | 26,757,000,000.00 | 16,050,000,000.00 | 34,325,000,000.00 | 33,077,000,000.00 | 24,807,000,000.00 | 12,318,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,591,000,000.00 | 30,455,000,000.00 | 12,063,000,000.00 | 31,466,000,000.00 | 27,593,000,000.00 | 26,757,000,000.00 | 16,050,000,000.00 | 34,325,000,000.00 | 33,077,000,000.00 | 24,807,000,000.00 | 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) | 36,331,000,000.00 | 22,687,000,000.00 | 8,963,000,000.00 | 22,773,000,000.00 | 20,503,000,000.00 | 19,881,000,000.00 | 11,721,000,000.00 | 24,406,000,000.00 | 23,495,000,000.00 | 17,850,000,000.00 | 8,744,000,000.00 |
| 少数股东损益(元) | 12,260,000,000.00 | 7,768,000,000.00 | 3,100,000,000.00 | 8,693,000,000.00 | 7,090,000,000.00 | 6,876,000,000.00 | 4,329,000,000.00 | 9,919,000,000.00 | 9,582,000,000.00 | 6,957,000,000.00 | 3,574,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 36,271,000,000.00 | 22,678,000,000.00 | 8,928,000,000.00 | 22,752,000,000.00 | 20,351,000,000.00 | 19,746,000,000.00 | 11,665,000,000.00 | 24,139,000,000.00 | 23,256,000,000.00 | 17,757,000,000.00 | 8,720,000,000.00 |
| 六、每股收益 | |||||||||||
| 基本每股收益(元) | 0.82 | 0.51 | 0.20 | 0.51 | 0.46 | 0.45 | 0.27 | 0.55 | 0.53 | 0.40 | 0.20 |
| 稀释每股收益(元) | 0.82 | 0.51 | 0.20 | 0.51 | 0.45 | 0.44 | 0.26 | 0.54 | 0.52 | 0.40 | 0.20 |
| 七、其他综合损失(元) | -4,782,000,000.00 | -6,091,000,000.00 | -6,749,000,000.00 | -3,393,000,000.00 | -3,020,000,000.00 | -568,000,000.00 | 1,980,000,000.00 | -20,648,000,000.00 | -20,323,000,000.00 | -12,146,000,000.00 | -18,380,000,000.00 |
| 八、综合收益总额(元) | 43,809,000,000.00 | 24,364,000,000.00 | 5,314,000,000.00 | 28,073,000,000.00 | 24,573,000,000.00 | 26,189,000,000.00 | 18,030,000,000.00 | 13,677,000,000.00 | 12,754,000,000.00 | 12,661,000,000.00 | -6,062,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 32,181,000,000.00 | 17,558,000,000.00 | 3,471,000,000.00 | 19,833,000,000.00 | 17,894,000,000.00 | 19,213,000,000.00 | 13,180,000,000.00 | 9,001,000,000.00 | 8,424,000,000.00 | 8,910,000,000.00 | -5,131,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 11,628,000,000.00 | 6,806,000,000.00 | 1,843,000,000.00 | 8,240,000,000.00 | 6,679,000,000.00 | 6,976,000,000.00 | 4,850,000,000.00 | 4,676,000,000.00 | 4,330,000,000.00 | 3,751,000,000.00 | -931,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 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 | |||||||||
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