| 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) | |||||
| 传统型保险(元) | 42,564,000,000.00 | 76,908,000,000.00 | 33,060,000,000.00 | 49,598,000,000.00 | 32,840,000,000.00 |
| 分红型保险(元) | 24,342,000,000.00 | 48,681,000,000.00 | 19,661,000,000.00 | 18,698,000,000.00 | 14,100,000,000.00 |
| 内部抵销(元) | -433,000,000.00 | -883,000,000.00 | -402,000,000.00 | -735,000,000.00 | -454,000,000.00 |
| 其他寿险(元) | 3,568,000,000.00 | 7,849,000,000.00 | 3,272,000,000.00 | 3,986,000,000.00 | 2,457,000,000.00 |
| 营业成本(元) | |||||
| 传统型保险(元) | 26,895,000,000.00 | 51,813,000,000.00 | 21,589,000,000.00 | 43,752,000,000.00 | 23,485,000,000.00 |
| 分红型保险(元) | 23,221,000,000.00 | 45,033,000,000.00 | 18,917,000,000.00 | 17,167,000,000.00 | 13,011,000,000.00 |
| 内部抵销(元) | -433,000,000.00 | -883,000,000.00 | -402,000,000.00 | -735,000,000.00 | -454,000,000.00 |
| 其他寿险(元) | 4,095,000,000.00 | 8,375,000,000.00 | 3,534,000,000.00 | 5,819,000,000.00 | 2,166,000,000.00 |
| 毛利(元) | |||||
| 传统型保险(元) | 15,669,000,000.00 | 25,095,000,000.00 | 11,471,000,000.00 | 5,846,000,000.00 | 9,355,000,000.00 |
| 分红型保险(元) | 1,121,000,000.00 | 3,648,000,000.00 | 744,000,000.00 | 1,531,000,000.00 | 1,089,000,000.00 |
| 内部抵销(元) | - | - | - | - | - |
| 其他寿险(元) | -527,000,000.00 | -526,000,000.00 | -262,000,000.00 | -1,833,000,000.00 | 291,000,000.00 |
| 毛利率(%) | |||||
| 传统型保险(%) | 36.81 | 32.63 | 34.70 | 11.79 | 28.49 |
| 分红型保险(%) | 4.61 | 7.49 | 3.78 | 8.19 | 7.72 |
| 内部抵销(%) | - | - | - | - | - |
| 其他寿险(%) | -14.77 | -6.70 | -8.01 | -45.99 | 11.84 |
| 收入构成(%) | |||||
| 传统型保险(%) | 60.77 | 58.02 | 59.47 | 69.32 | 67.10 |
| 分红型保险(%) | 34.75 | 36.73 | 35.37 | 26.13 | 28.81 |
| 内部抵销(%) | -0.62 | -0.67 | -0.72 | -1.03 | -0.93 |
| 其他寿险(%) | 5.09 | 5.92 | 5.89 | 5.57 | 5.02 |
| 毛利构成(%) | |||||
| 传统型保险(%) | 96.35 | 88.94 | 95.97 | 105.45 | 87.14 |
| 分红型保险(%) | 6.89 | 12.93 | 6.22 | 27.62 | 10.14 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他寿险(%) | -3.24 | -1.86 | -2.19 | -33.06 | 2.71 |