| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财产保险(元) | 269,831,000,000.00 | 525,130,000,000.00 | 251,861,000,000.00 | 484,661,000,000.00 | 241,854,000,000.00 |
| 抵销金额(元) | -12,146,000,000.00 | -25,200,000,000.00 | -14,478,000,000.00 | -18,244,000,000.00 | -13,517,000,000.00 |
| 健康保险(元) | 18,909,000,000.00 | 32,332,000,000.00 | 15,378,000,000.00 | 28,124,000,000.00 | 14,433,000,000.00 |
| 人寿保险(元) | 33,109,000,000.00 | 60,768,000,000.00 | 23,784,000,000.00 | 35,089,000,000.00 | 21,909,000,000.00 |
| 资产管理(元) | 1,581,000,000.00 | 3,017,000,000.00 | 1,433,000,000.00 | 2,660,000,000.00 | 1,379,000,000.00 |
| 总部(元) | 12,730,000,000.00 | 25,925,000,000.00 | 14,329,000,000.00 | 20,807,000,000.00 | 14,608,000,000.00 |
| 营业成本(元) | |||||
| 财产保险(元) | 240,615,000,000.00 | 482,773,000,000.00 | 231,031,000,000.00 | 451,574,000,000.00 | 218,324,000,000.00 |
| 抵销金额(元) | -3,882,000,000.00 | -8,345,000,000.00 | -3,844,000,000.00 | -7,052,000,000.00 | -3,211,000,000.00 |
| 健康保险(元) | 12,071,000,000.00 | 23,771,000,000.00 | 10,907,000,000.00 | 26,096,000,000.00 | 11,220,000,000.00 |
| 人寿保险(元) | 25,833,000,000.00 | 40,376,000,000.00 | 13,438,000,000.00 | 36,364,000,000.00 | 18,504,000,000.00 |
| 资产管理(元) | 947,000,000.00 | 1,960,000,000.00 | 950,000,000.00 | 1,942,000,000.00 | 814,000,000.00 |
| 总部(元) | 5,937,000,000.00 | 10,793,000,000.00 | 4,846,000,000.00 | 9,880,000,000.00 | 4,499,000,000.00 |
| 毛利(元) | |||||
| 财产保险(元) | 29,216,000,000.00 | 42,357,000,000.00 | 20,830,000,000.00 | 33,087,000,000.00 | 23,530,000,000.00 |
| 抵销金额(元) | -8,264,000,000.00 | -16,855,000,000.00 | -10,634,000,000.00 | -11,192,000,000.00 | -10,306,000,000.00 |
| 健康保险(元) | 6,838,000,000.00 | 8,561,000,000.00 | 4,471,000,000.00 | 2,028,000,000.00 | 3,213,000,000.00 |
| 人寿保险(元) | 7,276,000,000.00 | 20,392,000,000.00 | 10,346,000,000.00 | -1,275,000,000.00 | 3,405,000,000.00 |
| 资产管理(元) | 634,000,000.00 | 1,057,000,000.00 | 483,000,000.00 | 718,000,000.00 | 565,000,000.00 |
| 总部(元) | 6,793,000,000.00 | 15,132,000,000.00 | 9,483,000,000.00 | 10,927,000,000.00 | 10,109,000,000.00 |
| 毛利率(%) | |||||
| 财产保险(%) | 10.83 | 8.07 | 8.27 | 6.83 | 9.73 |
| 抵销金额(%) | 68.04 | 66.88 | 73.45 | 61.35 | 76.24 |
| 健康保险(%) | 36.16 | 26.48 | 29.07 | 7.21 | 22.26 |
| 人寿保险(%) | 21.98 | 33.56 | 43.50 | -3.63 | 15.54 |
| 资产管理(%) | 40.10 | 35.03 | 33.71 | 26.99 | 40.97 |
| 总部(%) | 53.36 | 58.37 | 66.18 | 52.52 | 69.20 |
| 收入构成(%) | |||||
| 财产保险(%) | 83.28 | 84.43 | 86.16 | 87.63 | 86.17 |
| 抵销金额(%) | -3.75 | -4.05 | -4.95 | -3.30 | -4.82 |
| 健康保险(%) | 5.84 | 5.20 | 5.26 | 5.08 | 5.14 |
| 人寿保险(%) | 10.22 | 9.77 | 8.14 | 6.34 | 7.81 |
| 资产管理(%) | 0.49 | 0.49 | 0.49 | 0.48 | 0.49 |
| 总部(%) | 3.93 | 4.17 | 4.90 | 3.76 | 5.20 |
| 毛利构成(%) | |||||
| 财产保险(%) | 68.75 | 59.96 | 59.55 | 96.48 | 77.11 |
| 抵销金额(%) | -19.45 | -23.86 | -30.40 | -32.64 | -33.77 |
| 健康保险(%) | 16.09 | 12.12 | 12.78 | 5.91 | 10.53 |
| 人寿保险(%) | 17.12 | 28.87 | 29.58 | -3.72 | 11.16 |
| 资产管理(%) | 1.49 | 1.50 | 1.38 | 2.09 | 1.85 |
| 总部(%) | 15.99 | 21.42 | 27.11 | 31.86 | 33.13 |