| 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) | |||||
| 抵销(元) | - | - | - | -3,732,000,000.00 | -1,682,000,000.00 |
| 健康险业务(元) | 35,577,000,000.00 | 75,188,000,000.00 | 34,951,000,000.00 | 119,459,000,000.00 | 60,123,000,000.00 |
| 寿险业务(元) | 189,224,000,000.00 | 416,384,000,000.00 | 181,164,000,000.00 | 695,053,000,000.00 | 482,661,000,000.00 |
| 意外险业务(元) | 6,829,000,000.00 | 14,442,000,000.00 | 7,053,000,000.00 | 14,424,000,000.00 | 7,652,000,000.00 |
| 其他业务(元) | 7,605,000,000.00 | 22,553,000,000.00 | 11,048,000,000.00 | 12,655,000,000.00 | 4,841,000,000.00 |
| 营业成本(元) | |||||
| 抵销(元) | - | - | - | -3,732,000,000.00 | -1,682,000,000.00 |
| 健康险业务(元) | 29,248,000,000.00 | 58,209,000,000.00 | 29,113,000,000.00 | 117,405,000,000.00 | 58,216,000,000.00 |
| 寿险业务(元) | 153,731,000,000.00 | 326,474,000,000.00 | 141,555,000,000.00 | 689,444,000,000.00 | 474,925,000,000.00 |
| 意外险业务(元) | 6,911,000,000.00 | 14,338,000,000.00 | 6,977,000,000.00 | 13,625,000,000.00 | 7,486,000,000.00 |
| 其他业务(元) | 6,834,000,000.00 | 13,946,000,000.00 | 8,502,000,000.00 | 8,876,000,000.00 | 3,327,000,000.00 |
| 毛利(元) | |||||
| 抵销(元) | - | - | - | - | - |
| 健康险业务(元) | 6,329,000,000.00 | 16,979,000,000.00 | 5,838,000,000.00 | 2,054,000,000.00 | 1,907,000,000.00 |
| 寿险业务(元) | 35,493,000,000.00 | 89,910,000,000.00 | 39,609,000,000.00 | 5,609,000,000.00 | 7,736,000,000.00 |
| 意外险业务(元) | -82,000,000.00 | 104,000,000.00 | 76,000,000.00 | 799,000,000.00 | 166,000,000.00 |
| 其他业务(元) | 771,000,000.00 | 8,607,000,000.00 | 2,546,000,000.00 | 3,779,000,000.00 | 1,514,000,000.00 |
| 毛利率(%) | |||||
| 抵销(%) | - | - | - | - | - |
| 健康险业务(%) | 17.79 | 22.58 | 16.70 | 1.72 | 3.17 |
| 寿险业务(%) | 18.76 | 21.59 | 21.86 | 0.81 | 1.60 |
| 意外险业务(%) | -1.20 | 0.72 | 1.08 | 5.54 | 2.17 |
| 其他业务(%) | 10.14 | 38.16 | 23.04 | 29.86 | 31.27 |
| 收入构成(%) | |||||
| 抵销(%) | - | - | - | -0.45 | -0.30 |
| 健康险业务(%) | 14.87 | 14.22 | 14.92 | 14.26 | 10.86 |
| 寿险业务(%) | 79.10 | 78.78 | 77.35 | 82.96 | 87.19 |
| 意外险业务(%) | 2.85 | 2.73 | 3.01 | 1.72 | 1.38 |
| 其他业务(%) | 3.18 | 4.27 | 4.72 | 1.51 | 0.87 |
| 毛利构成(%) | |||||
| 抵销(%) | - | - | - | 0.00 | 0.00 |
| 健康险业务(%) | 14.89 | 14.69 | 12.15 | 16.78 | 16.84 |
| 寿险业务(%) | 83.49 | 77.78 | 82.40 | 45.82 | 68.32 |
| 意外险业务(%) | -0.19 | 0.09 | 0.16 | 6.53 | 1.47 |
| 其他业务(%) | 1.81 | 7.45 | 5.30 | 30.87 | 13.37 |