| 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) | |||||
| 内部抵销(元) | -402,000,000.00 | -735,000,000.00 | -454,000,000.00 | -917,000,000.00 | -438,000,000.00 |
| 首年业务(元) | - | - | - | 209,739,000,000.00 | 122,627,000,000.00 |
| 团体保险(元) | - | - | - | 3,709,000,000.00 | 1,725,000,000.00 |
| 传统型保险(元) | 33,060,000,000.00 | 49,598,000,000.00 | 32,840,000,000.00 | - | - |
| 分红型保险(元) | 19,661,000,000.00 | 18,698,000,000.00 | 14,100,000,000.00 | - | - |
| 其他寿险(元) | 3,272,000,000.00 | 3,986,000,000.00 | 2,457,000,000.00 | 1,788,000,000.00 | 881,000,000.00 |
| 营业成本(元) | |||||
| 内部抵销(元) | -402,000,000.00 | -735,000,000.00 | -454,000,000.00 | -925,000,000.00 | -438,000,000.00 |
| 首年业务(元) | - | - | - | 202,824,000,000.00 | 117,473,000,000.00 |
| 团体保险(元) | - | - | - | 4,496,000,000.00 | 2,508,000,000.00 |
| 传统型保险(元) | 21,589,000,000.00 | 43,752,000,000.00 | 23,485,000,000.00 | - | - |
| 分红型保险(元) | 18,917,000,000.00 | 17,167,000,000.00 | 13,011,000,000.00 | - | - |
| 其他寿险(元) | 3,534,000,000.00 | 5,819,000,000.00 | 2,166,000,000.00 | 1,409,000,000.00 | 694,000,000.00 |
| 毛利(元) | |||||
| 内部抵销(元) | - | - | - | 8,000,000.00 | - |
| 首年业务(元) | - | - | - | 6,915,000,000.00 | 5,154,000,000.00 |
| 团体保险(元) | - | - | - | -787,000,000.00 | -783,000,000.00 |
| 传统型保险(元) | 11,471,000,000.00 | 5,846,000,000.00 | 9,355,000,000.00 | - | - |
| 分红型保险(元) | 744,000,000.00 | 1,531,000,000.00 | 1,089,000,000.00 | - | - |
| 其他寿险(元) | -262,000,000.00 | -1,833,000,000.00 | 291,000,000.00 | 379,000,000.00 | 187,000,000.00 |
| 毛利率(%) | |||||
| 内部抵销(%) | - | - | - | -0.87 | - |
| 首年业务(%) | - | - | - | 3.30 | 4.20 |
| 团体保险(%) | - | - | - | -21.22 | -45.39 |
| 传统型保险(%) | 34.70 | 11.79 | 28.49 | - | - |
| 分红型保险(%) | 3.78 | 8.19 | 7.72 | - | - |
| 其他寿险(%) | -8.01 | -45.99 | 11.84 | 21.20 | 21.23 |
| 收入构成(%) | |||||
| 内部抵销(%) | -0.72 | -1.03 | -0.93 | -0.43 | -0.35 |
| 首年业务(%) | - | - | - | 97.86 | 98.26 |
| 团体保险(%) | - | - | - | 1.73 | 1.38 |
| 传统型保险(%) | 59.47 | 69.32 | 67.10 | - | - |
| 分红型保险(%) | 35.37 | 26.13 | 28.81 | - | - |
| 其他寿险(%) | 5.89 | 5.57 | 5.02 | 0.83 | 0.71 |
| 毛利构成(%) | |||||
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 |
| 首年业务(%) | - | - | - | 106.14 | 113.08 |
| 团体保险(%) | - | - | - | -12.08 | -17.18 |
| 传统型保险(%) | 95.97 | 105.45 | 87.14 | - | - |
| 分红型保险(%) | 6.22 | 27.62 | 10.14 | - | - |
| 其他寿险(%) | -2.19 | -33.06 | 2.71 | 5.82 | 4.10 |