| 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) | 837,859,000,000.00 | 709,333,000,000.00 | 553,595,000,000.00 | 368,385,000,000.00 | 826,055,000,000.00 | 701,012,000,000.00 | 528,298,000,000.00 | 343,777,000,000.00 |
| 已赚保费(元) | 632,141,000,000.00 | 560,227,000,000.00 | 448,915,000,000.00 | 306,537,000,000.00 | 607,825,000,000.00 | 536,679,000,000.00 | 419,636,000,000.00 | 294,483,000,000.00 |
| 其中：保险业务收入(元) | 641,380,000,000.00 | 578,799,000,000.00 | 470,115,000,000.00 | 327,221,000,000.00 | 615,190,000,000.00 | 554,105,000,000.00 | 439,969,000,000.00 | 315,011,000,000.00 |
| 分出保费(元) | 7,995,000,000.00 | 6,334,000,000.00 | 3,893,000,000.00 | 1,752,000,000.00 | 8,270,000,000.00 | 6,897,000,000.00 | 4,458,000,000.00 | 2,000,000,000.00 |
| 提取未到期责任准备金(元) | 1,244,000,000.00 | 12,238,000,000.00 | 17,307,000,000.00 | 18,932,000,000.00 | -905,000,000.00 | 10,529,000,000.00 | 15,875,000,000.00 | 18,528,000,000.00 |
| 加：投资收益(元) | 190,627,000,000.00 | 140,630,000,000.00 | 97,173,000,000.00 | 57,374,000,000.00 | 217,775,000,000.00 | 165,354,000,000.00 | 107,675,000,000.00 | 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) | 8,526,000,000.00 | 6,900,000,000.00 | 5,973,000,000.00 | 3,073,000,000.00 | 3,628,000,000.00 | 6,352,000,000.00 | 5,757,000,000.00 | 2,354,000,000.00 |
| 公允价值变动损益(元) | 4,169,000,000.00 | 1,821,000,000.00 | 3,200,000,000.00 | 2,212,000,000.00 | -8,751,000,000.00 | -8,104,000,000.00 | -3,511,000,000.00 | -6,997,000,000.00 |
| 汇兑损失(元) | -381,000,000.00 | -195,000,000.00 | -372,000,000.00 | 3,000,000.00 | -69,000,000.00 | 214,000,000.00 | 219,000,000.00 | 171,000,000.00 |
| 其他业务收入(元) | 11,086,000,000.00 | 6,689,000,000.00 | 4,540,000,000.00 | 2,148,000,000.00 | 8,977,000,000.00 | 6,651,000,000.00 | 4,110,000,000.00 | 2,058,000,000.00 |
| 资产处置收益(元) | 73,000,000.00 | - | 23,000,000.00 | 15,000,000.00 | 122,000,000.00 | 70,000,000.00 | 37,000,000.00 | 9,000,000.00 |
| 其他收益(元) | 144,000,000.00 | 129,000,000.00 | 116,000,000.00 | 96,000,000.00 | 176,000,000.00 | 148,000,000.00 | 132,000,000.00 | 62,000,000.00 |
| 营业收入其他项目(元) | - | 32,000,000.00 | - | - | - | - | - | - |
| 二、营业支出(元) | 825,618,000,000.00 | 703,106,000,000.00 | 542,272,000,000.00 | 349,156,000,000.00 | 801,672,000,000.00 | 672,832,000,000.00 | 503,171,000,000.00 | 327,430,000,000.00 |
| 退保金(元) | 48,740,000,000.00 | 38,468,000,000.00 | 27,481,000,000.00 | 16,520,000,000.00 | 37,122,000,000.00 | 28,693,000,000.00 | 19,115,000,000.00 | 10,315,000,000.00 |
| 赔付支出(元) | 174,819,000,000.00 | 139,116,000,000.00 | 101,701,000,000.00 | 63,596,000,000.00 | 140,683,000,000.00 | 107,736,000,000.00 | 72,814,000,000.00 | 41,404,000,000.00 |
| 减：摊回赔付支出(元) | 7,009,000,000.00 | 5,307,000,000.00 | 2,972,000,000.00 | 1,566,000,000.00 | 6,720,000,000.00 | 5,045,000,000.00 | 2,984,000,000.00 | 1,640,000,000.00 |
| 提取保险责任准备金(元) | 407,211,000,000.00 | 386,725,000,000.00 | 318,318,000,000.00 | 215,826,000,000.00 | 461,204,000,000.00 | 415,129,000,000.00 | 327,003,000,000.00 | 229,548,000,000.00 |
| 减：摊回保险责任准备金(元) | 287,000,000.00 | 396,000,000.00 | 142,000,000.00 | -81,000,000.00 | 311,000,000.00 | 672,000,000.00 | 250,000,000.00 | 93,000,000.00 |
| 保单红利支出(元) | 11,695,000,000.00 | 6,244,000,000.00 | 6,062,000,000.00 | 4,401,000,000.00 | 20,685,000,000.00 | 17,285,000,000.00 | 11,837,000,000.00 | 5,882,000,000.00 |
| 营业税金及附加(元) | 1,417,000,000.00 | 796,000,000.00 | 626,000,000.00 | 227,000,000.00 | 1,261,000,000.00 | 787,000,000.00 | 610,000,000.00 | 234,000,000.00 |
| 手续费及佣金支出(元) | 63,092,000,000.00 | 53,962,000,000.00 | 42,472,000,000.00 | 25,022,000,000.00 | 54,777,000,000.00 | 45,713,000,000.00 | 35,305,000,000.00 | 22,845,000,000.00 |
| 业务及管理费(元) | 41,076,000,000.00 | 29,537,000,000.00 | 20,159,000,000.00 | 10,143,000,000.00 | 42,213,000,000.00 | 28,615,000,000.00 | 19,498,000,000.00 | 9,502,000,000.00 |
| 减：摊回分保费用(元) | 728,000,000.00 | 525,000,000.00 | 281,000,000.00 | 24,000,000.00 | 1,025,000,000.00 | 1,050,000,000.00 | 572,000,000.00 | 70,000,000.00 |
| 其他业务成本(元) | 32,591,000,000.00 | 21,917,000,000.00 | 16,013,000,000.00 | 8,233,000,000.00 | 30,387,000,000.00 | 20,866,000,000.00 | 15,117,000,000.00 | 6,992,000,000.00 |
| 资产减值损失(元) | 53,001,000,000.00 | 32,569,000,000.00 | 12,835,000,000.00 | 6,697,000,000.00 | 21,396,000,000.00 | 14,775,000,000.00 | 5,678,000,000.00 | 2,511,000,000.00 |
| 三、营业利润(元) | 12,241,000,000.00 | 6,227,000,000.00 | 11,323,000,000.00 | 19,229,000,000.00 | 24,383,000,000.00 | 28,180,000,000.00 | 25,127,000,000.00 | 16,347,000,000.00 |
| 加：营业外收入(元) | 94,000,000.00 | 32,000,000.00 | 24,000,000.00 | 12,000,000.00 | 108,000,000.00 | 59,000,000.00 | 26,000,000.00 | 14,000,000.00 |
| 减：营业外支出(元) | 457,000,000.00 | 298,000,000.00 | 195,000,000.00 | 99,000,000.00 | 444,000,000.00 | 286,000,000.00 | 162,000,000.00 | 74,000,000.00 |
| 四、利润总额(元) | 11,878,000,000.00 | 5,961,000,000.00 | 11,152,000,000.00 | 19,142,000,000.00 | 24,047,000,000.00 | 27,953,000,000.00 | 24,991,000,000.00 | 16,287,000,000.00 |
| 减：所得税(元) | -10,755,000,000.00 | -11,341,000,000.00 | -5,729,000,000.00 | 934,000,000.00 | -9,467,000,000.00 | -4,315,000,000.00 | -1,183,000,000.00 | 761,000,000.00 |
| 五、净利润(元) | 22,633,000,000.00 | 17,302,000,000.00 | 16,881,000,000.00 | 18,208,000,000.00 | 33,514,000,000.00 | 32,268,000,000.00 | 26,174,000,000.00 | 15,526,000,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 22,633,000,000.00 | 17,302,000,000.00 | 16,881,000,000.00 | 18,208,000,000.00 | 33,514,000,000.00 | 32,268,000,000.00 | 26,174,000,000.00 | 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) | 21,110,000,000.00 | 16,209,000,000.00 | 16,156,000,000.00 | 17,885,000,000.00 | 32,082,000,000.00 | 31,117,000,000.00 | 25,416,000,000.00 | 15,178,000,000.00 |
| 少数股东损益(元) | 1,523,000,000.00 | 1,093,000,000.00 | 725,000,000.00 | 323,000,000.00 | 1,432,000,000.00 | 1,151,000,000.00 | 758,000,000.00 | 348,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 21,285,000,000.00 | 16,353,000,000.00 | 16,242,000,000.00 | 17,922,000,000.00 | 32,175,000,000.00 | 31,182,000,000.00 | 25,447,000,000.00 | 15,206,000,000.00 |
| 六、每股收益 | ||||||||
| 基本每股收益(元) | 0.75 | 0.57 | 0.57 | 0.63 | 1.14 | 1.10 | 0.90 | 0.54 |
| 稀释每股收益(元) | 0.75 | 0.57 | 0.57 | 0.63 | 1.14 | 1.10 | 0.90 | 0.54 |
| 七、其他综合损失(元) | 16,183,000,000.00 | 2,927,000,000.00 | 10,525,000,000.00 | 6,916,000,000.00 | -55,236,000,000.00 | -37,752,000,000.00 | -5,548,000,000.00 | -28,705,000,000.00 |
| 八、综合收益总额(元) | 38,816,000,000.00 | 20,229,000,000.00 | 27,406,000,000.00 | 25,124,000,000.00 | -21,722,000,000.00 | -5,484,000,000.00 | 20,626,000,000.00 | -13,179,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 37,411,000,000.00 | 19,173,000,000.00 | 26,644,000,000.00 | 24,764,000,000.00 | -23,070,000,000.00 | -6,532,000,000.00 | 19,938,000,000.00 | -13,388,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,405,000,000.00 | 1,056,000,000.00 | 762,000,000.00 | 360,000,000.00 | 1,348,000,000.00 | 1,048,000,000.00 | 688,000,000.00 | 209,000,000.00 |
| 公告日期 | 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 | ||||||
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