| 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) | |||||
| 抵销(元) | - | -3,732,000,000.00 | -1,682,000,000.00 | -3,333,000,000.00 | -1,604,000,000.00 |
| 健康险业务(元) | 34,951,000,000.00 | 119,459,000,000.00 | 60,123,000,000.00 | 121,801,000,000.00 | 62,267,000,000.00 |
| 寿险业务(元) | 181,164,000,000.00 | 695,053,000,000.00 | 482,661,000,000.00 | 673,393,000,000.00 | 445,590,000,000.00 |
| 意外险业务(元) | 7,053,000,000.00 | 14,424,000,000.00 | 7,652,000,000.00 | 15,011,000,000.00 | 7,837,000,000.00 |
| 其他业务(元) | 11,048,000,000.00 | 12,655,000,000.00 | 4,841,000,000.00 | 19,183,000,000.00 | 14,208,000,000.00 |
| 营业成本(元) | |||||
| 抵销(元) | - | -3,732,000,000.00 | -1,682,000,000.00 | -3,333,000,000.00 | -1,604,000,000.00 |
| 健康险业务(元) | 29,113,000,000.00 | 117,405,000,000.00 | 58,216,000,000.00 | 113,530,000,000.00 | 56,140,000,000.00 |
| 寿险业务(元) | 141,555,000,000.00 | 689,444,000,000.00 | 474,925,000,000.00 | 663,810,000,000.00 | 436,214,000,000.00 |
| 意外险业务(元) | 6,977,000,000.00 | 13,625,000,000.00 | 7,486,000,000.00 | 12,742,000,000.00 | 5,898,000,000.00 |
| 其他业务(元) | 8,502,000,000.00 | 8,876,000,000.00 | 3,327,000,000.00 | 14,923,000,000.00 | 6,523,000,000.00 |
| 毛利(元) | |||||
| 抵销(元) | - | - | - | - | - |
| 健康险业务(元) | 5,838,000,000.00 | 2,054,000,000.00 | 1,907,000,000.00 | 8,271,000,000.00 | 6,127,000,000.00 |
| 寿险业务(元) | 39,609,000,000.00 | 5,609,000,000.00 | 7,736,000,000.00 | 9,583,000,000.00 | 9,376,000,000.00 |
| 意外险业务(元) | 76,000,000.00 | 799,000,000.00 | 166,000,000.00 | 2,269,000,000.00 | 1,939,000,000.00 |
| 其他业务(元) | 2,546,000,000.00 | 3,779,000,000.00 | 1,514,000,000.00 | 4,260,000,000.00 | 7,685,000,000.00 |
| 毛利率(%) | |||||
| 抵销(%) | - | - | - | - | - |
| 健康险业务(%) | 16.70 | 1.72 | 3.17 | 6.79 | 9.84 |
| 寿险业务(%) | 21.86 | 0.81 | 1.60 | 1.42 | 2.10 |
| 意外险业务(%) | 1.08 | 5.54 | 2.17 | 15.12 | 24.74 |
| 其他业务(%) | 23.04 | 29.86 | 31.27 | 22.21 | 54.09 |
| 收入构成(%) | |||||
| 抵销(%) | - | -0.45 | -0.30 | -0.40 | -0.30 |
| 健康险业务(%) | 14.92 | 14.26 | 10.86 | 14.74 | 11.79 |
| 寿险业务(%) | 77.35 | 82.96 | 87.19 | 81.52 | 84.34 |
| 意外险业务(%) | 3.01 | 1.72 | 1.38 | 1.82 | 1.48 |
| 其他业务(%) | 4.72 | 1.51 | 0.87 | 2.32 | 2.69 |
| 毛利构成(%) | |||||
| 抵销(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 健康险业务(%) | 12.15 | 16.78 | 16.84 | 33.92 | 24.38 |
| 寿险业务(%) | 82.40 | 45.82 | 68.32 | 39.30 | 37.31 |
| 意外险业务(%) | 0.16 | 6.53 | 1.47 | 9.31 | 7.72 |
| 其他业务(%) | 5.30 | 30.87 | 13.37 | 17.47 | 30.58 |