财务摘要（报告期）（Brookfield Wealth Solutions Ltd-A）
| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||||
| 每股收益EPS基本(元) | - | - | 会员可见 | - | - | - | 10.51 | - | 0.14 | 0.07 |
| 每股净资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.01 | 76.01 | 74.14 | 60.41 | 87.60 | 85.46 |
| 每股经营现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 1.95 | 12.84 | 8.48 | 14.71 | 3.82 |
| 每股现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.92 | -14.53 | 18.43 | 11.58 | 14.42 | 4.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.01 | 21.75 | 59.80 | 41.70 | 62.62 | 23.23 |
| 盈利能力： | ||||||||||
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.25 | 13.03 | 11.35 | 7.33 | 8.23 | -7.73 |
| 净资产收益率平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 3.78 | 12.28 | 6.17 | 6.03 | -2.26 |
| 总资产净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.54 | 1.51 | 0.72 | 0.58 | -0.22 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.57 | 1.62 | 0.78 | 0.61 | -0.23 |
| 收益质量： | ||||||||||
| 营业利润／利润总额(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 税项／利润总额(%) | 会员可见 | - | 会员可见 | 会员可见 | -81.98 | 6.91 | 2.09 | - | 0.74 | - |
| 经营活动产生的现金流量净额／营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.71 | 8.97 | 21.47 | 20.33 | 23.50 | 16.46 |
| 资本结构： | ||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.99 | 85.45 | 85.64 | 86.70 | 90.53 | 90.13 |
| 权益乘数 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.09 | 6.87 | 6.97 | 7.52 | 10.56 | 10.14 |
| 产权比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.88 | 5.97 | 6.07 | 6.53 | 9.58 | 9.15 |
| 归属母公司股东的权益／投入资本(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.47 | 15.03 | 15.22 | 14.91 | 10.06 | 10.39 |
| 偿债能力： | ||||||||||
| 归属母公司股东的权益／负债合计(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.19 | 16.76 | 16.48 | 15.32 | 10.44 | 10.92 |
| 经营活动产生的现金流量净额／负债合计(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.43 | 2.85 | 2.15 | 1.75 | 0.49 |
| 营业利润／负债合计(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.67 | 1.54 | 0.76 | 0.62 | -0.26 |
| 成长能力： | ||||||||||
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171.98 | 40.40 | 41.84 | 23.65 | 17.00 | 288.55 |
| 每股净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.37 | -11.06 | -11.96 | 321.64 | 208.08 | 103.44 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173.35 | 33.11 | 34.70 | 8.96 | 9.41 | 300.28 |
| 基本每股收益同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100.00 | 100.00 | -23.56 | -100.00 | -97.86 | -98.93 |
| 归属母公司股东的权益同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140.64 | 104.23 | 104.44 | 937.86 | 249.00 | 205.87 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.79 | 448.08 | 53.01 | -5.35 | 46.99 | -164.60 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.07 | 114.96 | 59.08 | 59.95 | 108.15 | 332.73 |
| 股东权益合计同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158.82 | 107.08 | 107.48 | 926.55 | 247.55 | 206.50 |
| 营运能力： | ||||||||||
| 固定资产周转率次(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.65 | 17.59 | 28.77 | 48.38 | 33.43 | 12.40 |
| 总资产周转率次(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.13 | 0.10 | 0.07 | 0.03 |
| 衍生指标： | ||||||||||
| 现金及现金等价物净增加额TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 利润总额TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 投入资本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 经营活动产生的现金流量净额TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 总营业收入TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 归属母公司净利润TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 所得税TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,000,000.00 | 53,000,000.00 | 17,000,000.00 | 68,000,000.00 | 68,000,000.00 | 52,000,000.00 |