| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财产保险(元) | 284,968,000,000.00 | 558,112,000,000.00 | 269,831,000,000.00 | 525,130,000,000.00 | 251,861,000,000.00 |
| 抵销金额(元) | -20,143,000,000.00 | -23,755,000,000.00 | -12,146,000,000.00 | -25,200,000,000.00 | -14,478,000,000.00 |
| 健康保险(元) | 22,229,000,000.00 | 37,882,000,000.00 | 18,909,000,000.00 | 32,332,000,000.00 | 15,378,000,000.00 |
| 人寿保险(元) | 45,702,000,000.00 | 67,456,000,000.00 | 33,109,000,000.00 | 60,768,000,000.00 | 23,784,000,000.00 |
| 资产管理(元) | 1,552,000,000.00 | 3,072,000,000.00 | 1,581,000,000.00 | 3,017,000,000.00 | 1,433,000,000.00 |
| 总部(元) | 20,807,000,000.00 | 26,277,000,000.00 | 12,730,000,000.00 | 25,925,000,000.00 | 14,329,000,000.00 |
| 营业成本(元) | |||||
| 财产保险(元) | 244,281,000,000.00 | 506,532,000,000.00 | 240,615,000,000.00 | 482,773,000,000.00 | 231,031,000,000.00 |
| 抵销金额(元) | -4,338,000,000.00 | -8,737,000,000.00 | -3,882,000,000.00 | -8,345,000,000.00 | -3,844,000,000.00 |
| 健康保险(元) | 15,412,000,000.00 | 27,728,000,000.00 | 12,071,000,000.00 | 23,771,000,000.00 | 10,907,000,000.00 |
| 人寿保险(元) | 30,060,000,000.00 | 53,979,000,000.00 | 25,833,000,000.00 | 40,376,000,000.00 | 13,438,000,000.00 |
| 资产管理(元) | 847,000,000.00 | 1,945,000,000.00 | 947,000,000.00 | 1,960,000,000.00 | 950,000,000.00 |
| 总部(元) | 6,373,000,000.00 | 12,660,000,000.00 | 5,937,000,000.00 | 10,793,000,000.00 | 4,846,000,000.00 |
| 毛利(元) | |||||
| 财产保险(元) | 40,687,000,000.00 | 51,580,000,000.00 | 29,216,000,000.00 | 42,357,000,000.00 | 20,830,000,000.00 |
| 抵销金额(元) | -15,805,000,000.00 | -15,018,000,000.00 | -8,264,000,000.00 | -16,855,000,000.00 | -10,634,000,000.00 |
| 健康保险(元) | 6,817,000,000.00 | 10,154,000,000.00 | 6,838,000,000.00 | 8,561,000,000.00 | 4,471,000,000.00 |
| 人寿保险(元) | 15,642,000,000.00 | 13,477,000,000.00 | 7,276,000,000.00 | 20,392,000,000.00 | 10,346,000,000.00 |
| 资产管理(元) | 705,000,000.00 | 1,127,000,000.00 | 634,000,000.00 | 1,057,000,000.00 | 483,000,000.00 |
| 总部(元) | 14,434,000,000.00 | 13,617,000,000.00 | 6,793,000,000.00 | 15,132,000,000.00 | 9,483,000,000.00 |
| 毛利率(%) | |||||
| 财产保险(%) | 14.28 | 9.24 | 10.83 | 8.07 | 8.27 |
| 抵销金额(%) | 78.46 | 63.22 | 68.04 | 66.88 | 73.45 |
| 健康保险(%) | 30.67 | 26.80 | 36.16 | 26.48 | 29.07 |
| 人寿保险(%) | 34.23 | 19.98 | 21.98 | 33.56 | 43.50 |
| 资产管理(%) | 45.43 | 36.69 | 40.10 | 35.03 | 33.71 |
| 总部(%) | 69.37 | 51.82 | 53.36 | 58.37 | 66.18 |
| 收入构成(%) | |||||
| 财产保险(%) | 80.25 | 83.42 | 83.28 | 84.43 | 86.16 |
| 抵销金额(%) | -5.67 | -3.55 | -3.75 | -4.05 | -4.95 |
| 健康保险(%) | 6.26 | 5.66 | 5.84 | 5.20 | 5.26 |
| 人寿保险(%) | 12.87 | 10.08 | 10.22 | 9.77 | 8.14 |
| 资产管理(%) | 0.44 | 0.46 | 0.49 | 0.49 | 0.49 |
| 总部(%) | 5.86 | 3.93 | 3.93 | 4.17 | 4.90 |
| 毛利构成(%) | |||||
| 财产保险(%) | 65.12 | 68.83 | 68.75 | 59.96 | 59.55 |
| 抵销金额(%) | -25.30 | -20.04 | -19.45 | -23.86 | -30.40 |
| 健康保险(%) | 10.91 | 13.55 | 16.09 | 12.12 | 12.78 |
| 人寿保险(%) | 25.04 | 17.98 | 17.12 | 28.87 | 29.58 |
| 资产管理(%) | 1.13 | 1.50 | 1.49 | 1.50 | 1.38 |
| 总部(%) | 23.10 | 18.17 | 15.99 | 21.42 | 27.11 |