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) | |||||
保险(元) | 11,379,462,349.81 | 17,198,390,182.94 | 9,205,997,004.76 | 12,294,020,437.38 | 6,753,423,892.43 |
期货(元) | 994,586,159.17 | 3,760,213,441.30 | 1,922,802,963.53 | 5,129,808,732.25 | 1,682,234,772.75 |
信托(元) | 691,161,895.81 | 1,289,023,592.64 | 610,542,722.20 | 1,163,152,837.14 | 596,494,072.24 |
其他业务(元) | 17,401,720.43 | 34,824,569.72 | 15,299,612.24 | 19,624,377.53 | 6,289,415.62 |
营业成本(元) | |||||
保险(元) | - | 18,272,716,022.23 | 9,488,555,301.21 | - | 7,180,560,257.13 |
期货(元) | - | 3,625,127,042.72 | 1,867,219,926.53 | - | 1,476,568,552.74 |
信托(元) | - | 571,839,401.23 | 273,176,803.66 | - | - |
其他业务(元) | - | 178,740,312.01 | 85,539,305.03 | - | - |
毛利(元) | |||||
保险(元) | - | -1,074,325,839.29 | -282,558,296.45 | - | -427,136,364.70 |
期货(元) | - | 135,086,398.58 | 55,583,037.00 | - | 205,666,220.01 |
信托(元) | - | 717,184,191.41 | 337,365,918.54 | - | - |
其他业务(元) | - | -143,915,742.29 | -70,239,692.79 | - | - |
毛利率(%) | |||||
保险(%) | - | -6.25 | -3.07 | - | -6.32 |
期货(%) | - | 3.59 | 2.89 | - | 12.23 |
信托(%) | - | 55.64 | 55.26 | - | - |
其他业务(%) | - | -413.26 | -459.09 | - | - |
收入构成(%) | |||||
保险(%) | 86.98 | 77.18 | 78.32 | 66.07 | 74.72 |
期货(%) | 7.60 | 16.88 | 16.36 | 27.57 | 18.61 |
信托(%) | 5.28 | 5.78 | 5.19 | 6.25 | 6.60 |
其他业务(%) | 0.13 | 0.16 | 0.13 | 0.11 | 0.07 |
毛利构成(%) | |||||
保险(%) | - | - | -703.74 | - | - |
期货(%) | - | - | 138.44 | - | - |
信托(%) | - | - | 840.24 | - | - |
其他业务(%) | - | - | -174.94 | - | - |