| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财产保险(元) | 251,861,000,000.00 | 484,661,000,000.00 | 241,854,000,000.00 | 453,008,000,000.00 | 221,609,000,000.00 |
| 抵销金额(元) | -14,478,000,000.00 | -18,244,000,000.00 | -13,517,000,000.00 | -11,617,000,000.00 | -9,621,000,000.00 |
| 健康保险(元) | 15,378,000,000.00 | 28,124,000,000.00 | 14,433,000,000.00 | 37,337,000,000.00 | 23,156,000,000.00 |
| 人寿保险(元) | 23,784,000,000.00 | 35,089,000,000.00 | 21,909,000,000.00 | 118,580,000,000.00 | 86,344,000,000.00 |
| 总部(元) | 14,329,000,000.00 | 20,807,000,000.00 | 14,608,000,000.00 | 10,130,000,000.00 | 8,661,000,000.00 |
| 资产管理(元) | 1,433,000,000.00 | 2,660,000,000.00 | 1,379,000,000.00 | 2,592,000,000.00 | 1,322,000,000.00 |
| 其他(元) | - | - | - | 10,829,000,000.00 | 5,394,000,000.00 |
| 营业成本(元) | |||||
| 财产保险(元) | 231,031,000,000.00 | 451,574,000,000.00 | 218,324,000,000.00 | 418,951,000,000.00 | 198,098,000,000.00 |
| 抵销金额(元) | -3,844,000,000.00 | -7,052,000,000.00 | -3,211,000,000.00 | -2,848,000,000.00 | -1,611,000,000.00 |
| 健康保险(元) | 10,907,000,000.00 | 26,096,000,000.00 | 11,220,000,000.00 | 36,007,000,000.00 | 21,891,000,000.00 |
| 人寿保险(元) | 13,438,000,000.00 | 36,364,000,000.00 | 18,504,000,000.00 | 114,732,000,000.00 | 82,024,000,000.00 |
| 总部(元) | 4,846,000,000.00 | 9,880,000,000.00 | 4,499,000,000.00 | 1,980,000,000.00 | 920,000,000.00 |
| 资产管理(元) | 950,000,000.00 | 1,942,000,000.00 | 814,000,000.00 | 1,729,000,000.00 | 769,000,000.00 |
| 其他(元) | - | - | - | 9,587,000,000.00 | 4,913,000,000.00 |
| 毛利(元) | |||||
| 财产保险(元) | 20,830,000,000.00 | 33,087,000,000.00 | 23,530,000,000.00 | 34,057,000,000.00 | 23,511,000,000.00 |
| 抵销金额(元) | -10,634,000,000.00 | -11,192,000,000.00 | -10,306,000,000.00 | -8,769,000,000.00 | -8,010,000,000.00 |
| 健康保险(元) | 4,471,000,000.00 | 2,028,000,000.00 | 3,213,000,000.00 | 1,330,000,000.00 | 1,265,000,000.00 |
| 人寿保险(元) | 10,346,000,000.00 | -1,275,000,000.00 | 3,405,000,000.00 | 3,848,000,000.00 | 4,320,000,000.00 |
| 总部(元) | 9,483,000,000.00 | 10,927,000,000.00 | 10,109,000,000.00 | 8,150,000,000.00 | 7,741,000,000.00 |
| 资产管理(元) | 483,000,000.00 | 718,000,000.00 | 565,000,000.00 | 863,000,000.00 | 553,000,000.00 |
| 其他(元) | - | - | - | 1,242,000,000.00 | 481,000,000.00 |
| 毛利率(%) | |||||
| 财产保险(%) | 8.27 | 6.83 | 9.73 | 7.52 | 10.61 |
| 抵销金额(%) | 73.45 | 61.35 | 76.24 | 75.48 | 83.26 |
| 健康保险(%) | 29.07 | 7.21 | 22.26 | 3.56 | 5.46 |
| 人寿保险(%) | 43.50 | -3.63 | 15.54 | 3.25 | 5.00 |
| 总部(%) | 66.18 | 52.52 | 69.20 | 80.45 | 89.38 |
| 资产管理(%) | 33.71 | 26.99 | 40.97 | 33.29 | 41.83 |
| 其他(%) | - | - | - | 11.47 | 8.92 |
| 收入构成(%) | |||||
| 财产保险(%) | 86.16 | 87.63 | 86.17 | 72.96 | 65.79 |
| 抵销金额(%) | -4.95 | -3.30 | -4.82 | -1.87 | -2.86 |
| 健康保险(%) | 5.26 | 5.08 | 5.14 | 6.01 | 6.87 |
| 人寿保险(%) | 8.14 | 6.34 | 7.81 | 19.10 | 25.63 |
| 总部(%) | 4.90 | 3.76 | 5.20 | 1.63 | 2.57 |
| 资产管理(%) | 0.49 | 0.48 | 0.49 | 0.42 | 0.39 |
| 其他(%) | - | - | - | 1.74 | 1.60 |
| 毛利构成(%) | |||||
| 财产保险(%) | 59.55 | 96.48 | 77.11 | 83.63 | 78.73 |
| 抵销金额(%) | -30.40 | -32.64 | -33.77 | -21.53 | -26.82 |
| 健康保险(%) | 12.78 | 5.91 | 10.53 | 3.27 | 4.24 |
| 人寿保险(%) | 29.58 | -3.72 | 11.16 | 9.45 | 14.47 |
| 总部(%) | 27.11 | 31.86 | 33.13 | 20.01 | 25.92 |
| 资产管理(%) | 1.38 | 2.09 | 1.85 | 2.12 | 1.85 |
| 其他(%) | - | - | - | 3.05 | 1.61 |