财务摘要（报告期）（Brookfield Wealth Solutions Ltd-A）
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||||
| 每股收益EPS基本(元) | - | - | 10.51 | - | 0.14 | 0.07 | 15.68 | 0.42 | 0.28 | 0.14 |
| 每股净资产(元) | 75.01 | 76.01 | 74.14 | 60.41 | 87.60 | 85.46 | 28.66 | 14.33 | 82.22 | 42.01 |
| 每股经营现金净流量(元) | 9.89 | 1.95 | 12.84 | 8.48 | 14.71 | 3.82 | 2.12 | 8.22 | 6.15 | 2.24 |
| 每股现金流量净额(元) | 68.92 | -14.53 | 18.43 | 11.58 | 14.42 | 4.05 | 34.81 | 60.48 | 36.99 | -2.03 |
| 每股营业收入(元) | 37.01 | 21.75 | 59.80 | 41.70 | 62.62 | 23.23 | 105.29 | 80.76 | 36.51 | 9.78 |
| 盈利能力： | ||||||||||
| 销售净利率(%) | 11.25 | 13.03 | 11.35 | 7.33 | 8.23 | -7.73 | 9.24 | 9.53 | 7.73 | 37.98 |
| 净资产收益率平均(%) | 6.11 | 3.78 | 12.28 | 6.17 | 6.03 | -2.26 | 33.98 | 33.49 | 5.04 | 8.88 |
| 总资产净利率(%) | 0.62 | 0.54 | 1.51 | 0.72 | 0.58 | -0.22 | 1.78 | 1.32 | 0.50 | 1.11 |
| 投入资本回报率ROIC(%) | 0.69 | 0.57 | 1.62 | 0.78 | 0.61 | -0.23 | 1.87 | 1.42 | 0.52 | 1.17 |
| 收益质量： | ||||||||||
| 营业利润／利润总额(%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 税项／利润总额(%) | -81.98 | 6.91 | 2.09 | - | 0.74 | - | 12.14 | 13.09 | 7.86 | 3.76 |
| 经营活动产生的现金流量净额／营业收入(%) | 26.71 | 8.97 | 21.47 | 20.33 | 23.50 | 16.46 | 2.01 | 10.18 | 16.84 | 22.85 |
| 资本结构： | ||||||||||
| 资产负债率(%) | 90.99 | 85.45 | 85.64 | 86.70 | 90.53 | 90.13 | 96.65 | 98.40 | 90.82 | 87.49 |
| 权益乘数 | 11.09 | 6.87 | 6.97 | 7.52 | 10.56 | 10.14 | 29.86 | 62.42 | 10.89 | 8.00 |
| 产权比率 | 10.88 | 5.97 | 6.07 | 6.53 | 9.58 | 9.15 | 29.01 | 62.17 | 9.91 | 7.00 |
| 归属母公司股东的权益／投入资本(%) | 9.47 | 15.03 | 15.22 | 14.91 | 10.06 | 10.39 | 3.50 | 1.71 | 9.66 | 13.36 |
| 偿债能力： | ||||||||||
| 归属母公司股东的权益／负债合计(%) | 9.19 | 16.76 | 16.48 | 15.32 | 10.44 | 10.92 | 3.45 | 1.61 | 10.09 | 14.30 |
| 经营活动产生的现金流量净额／负债合计(%) | 1.21 | 0.43 | 2.85 | 2.15 | 1.75 | 0.49 | 0.25 | 0.92 | 0.75 | 0.76 |
| 营业利润／负债合计(%) | 0.28 | 0.67 | 1.54 | 0.76 | 0.62 | -0.26 | 1.33 | 0.99 | 0.38 | 1.31 |
| 成长能力： | ||||||||||
| 总资产同比增长率(%) | 171.98 | 40.40 | 41.84 | 23.65 | 17.00 | 288.55 | 278.48 | 749.84 | 1,453.75 | 729.64 |
| 每股净资产同比增长率(%) | -14.37 | -11.06 | -11.96 | 321.64 | 208.08 | 103.44 | -31.20 | -68.79 | 82.73 | - |
| 总负债同比增长率(%) | 173.35 | 33.11 | 34.70 | 8.96 | 9.41 | 300.28 | 318.00 | 1,033.74 | 2,583.86 | 689.18 |
| 基本每股收益同比增长率(%) | -100.00 | 100.00 | -23.56 | -100.00 | -97.86 | -98.93 | 418.70 | 200.00 | - | - |
| 归属母公司股东的权益同比增长率(%) | 140.64 | 104.23 | 104.44 | 937.86 | 249.00 | 205.87 | 0.98 | -48.75 | 200.24 | 1,193.51 |
| 营业利润同比增长率(%) | 23.79 | 448.08 | 53.01 | -5.35 | 46.99 | -164.60 | 595.58 | 20,350.00 | 1,900.00 | 3,225.00 |
| 营业收入同比增长率(%) | 71.07 | 114.96 | 62.91 | 59.95 | 108.15 | 332.73 | 411.34 | 60.94 | 5,860.71 | 661.67 |
| 股东权益合计同比增长率(%) | 158.82 | 107.08 | 107.48 | 926.55 | 247.55 | 206.50 | 1.53 | -48.12 | 200.88 | 1,193.51 |
| 营运能力： | ||||||||||
| 固定资产周转率次(次) | 36.65 | 17.59 | 28.77 | 48.38 | 33.43 | 12.40 | 54.32 | 3,692.00 | 1,669.00 | 168.50 |
| 总资产周转率次(次) | 0.06 | 0.04 | 0.13 | 0.10 | 0.07 | 0.03 | 0.19 | 0.14 | 0.06 | 0.03 |
| 衍生指标： | ||||||||||
| 现金及现金等价物净增加额TTM(元) | 11,447,000,000.00 | 225,000,000.00 | 2,163,000,000.00 | 298,000,000.00 | 815,000,000.00 | 2,040,000,000.00 | 1,760,000,000.00 | 2,755,000,000.00 | 1,233,000,000.00 | 243,400,000.00 |
| 利润总额TTM(元) | 878,000,000.00 | 1,280,000,000.00 | 814,000,000.00 | 541,000,000.00 | 646,000,000.00 | 295,000,000.00 | 560,000,000.00 | 365,000,000.00 | 91,000,000.00 | 87,000,000.00 |
| 投入资本(元) | 115,350,000,000.00 | 60,138,000,000.00 | 57,189,000,000.00 | 45,601,000,000.00 | 45,092,000,000.00 | 42,588,000,000.00 | 41,346,000,000.00 | 38,226,000,000.00 | 38,927,000,000.00 | 10,834,000,000.00 |
| 经营活动产生的现金流量净额TTM(元) | 2,184,000,000.00 | 1,541,000,000.00 | 1,507,000,000.00 | 378,000,000.00 | 480,000,000.00 | 228,000,000.00 | 107,000,000.00 | 1,278,000,000.00 | 1,832,000,000.00 | 1,673,538,000.00 |
| 总营业收入TTM(元) | 9,258,000,000.00 | 8,403,000,000.00 | 7,020,000,000.00 | 7,082,000,000.00 | 7,008,000,000.00 | 6,248,000,000.00 | 5,323,000,000.00 | 8,742,000,000.00 | 8,985,000,000.00 | 7,741,000,000.00 |
| 归属母公司净利润TTM(元) | 1,130,000,000.00 | 1,229,000,000.00 | 796,000,000.00 | 513,000,000.00 | 572,000,000.00 | 236,000,000.00 | 490,000,000.00 | 307,000,000.00 | 82,000,000.00 | 81,000,000.00 |
| 所得税TTM(元) | -258,000,000.00 | 53,000,000.00 | 17,000,000.00 | 68,000,000.00 | 68,000,000.00 | 52,000,000.00 | 68,000,000.00 | 56,000,000.00 | 11,000,000.00 | 6,000,000.00 |