财务摘要(报告期)(Corebridge Financial Inc)
| 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 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 1.41 | 1.72 | 3.73 | 0.48 | -0.70 |
| 每股净资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.32 | 18.81 | 18.93 | 13.21 | 16.61 | 17.83 |
| 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 | 0.98 | 0.97 | 5.40 | 4.09 | 2.47 | 0.46 |
| 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 | 0.04 | -0.33 | - | -0.02 | 0.24 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.90 | 9.48 | 30.37 | 24.51 | 15.75 | 6.58 |
| 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 | 12.24 | 14.17 | 5.49 | 15.25 | 2.97 | -10.63 |
| 净资产收益率平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 7.52 | 10.44 | 27.19 | 3.13 | -4.39 |
| 总资产净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.23 | 0.30 | 0.67 | 0.09 | -0.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.23 | 0.30 | 0.67 | 0.09 | -0.13 |
| 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 | - | 20.65 | 18.60 | -10.21 | 12.43 | -23.14 | - |
| 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 | 6.17 | 10.25 | 17.78 | 16.68 | 15.69 | 7.06 |
| 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 | 96.91 | 96.79 | 96.67 | 97.40 | 96.88 | 96.60 |
| 权益乘数 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.38 | 31.13 | 30.02 | 38.42 | 32.04 | 29.42 |
| 产权比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.71 | 32.24 | 31.16 | 41.40 | 33.71 | 30.66 |
| 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 | 2.89 | 3.01 | 3.11 | 2.36 | 2.89 | 3.16 |
| 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 | 2.97 | 3.10 | 3.21 | 2.42 | 2.97 | 3.26 |
| 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 | 0.16 | 0.16 | 0.92 | 0.75 | 0.44 | 0.08 |
| 营业利润/负债合计(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.27 | 0.26 | 0.78 | 0.07 | -0.19 |
| 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 | 4.09 | 5.15 | 5.26 | 0.28 | -0.22 | - |
| 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 | 10.30 | 5.51 | 30.15 | 13.14 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 5.36 | 4.75 | 0.04 | 0.25 | - |
| 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 | 318.75 | 301.43 | -86.38 | -71.24 | -94.81 | -113.41 |
| 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 | 4.12 | 0.18 | 25.44 | 11.12 | -11.13 | - |
| 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 | 508.26 | 251.87 | -91.04 | -74.97 | -96.83 | -115.56 |
| 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 | -4.72 | 36.93 | -23.56 | -24.52 | -28.59 | -41.13 |
| 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 | 3.00 | -0.63 | 22.44 | 10.31 | -12.78 | - |
| 营运能力: | ||||||||||
| 总资产周转率次(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.05 | 0.04 | 0.03 | 0.01 |
| 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 | -132,000,000.00 | -95,000,000.00 | -2,000,000.00 | 175,000,000.00 | 259,000,000.00 | -76,000,000.00 |
| 利润总额TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,000,000.00 | 2,625,000,000.00 | 940,000,000.00 | 2,365,000,000.00 | 3,076,000,000.00 | 5,491,000,000.00 |
| 投入资本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,039,000,000.00 | 384,368,000,000.00 | 377,789,000,000.00 | 354,133,000,000.00 | 365,812,000,000.00 | 365,316,000,000.00 |
| 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 | 2,374,000,000.00 | 3,654,000,000.00 | 3,357,000,000.00 | 3,135,000,000.00 | 3,732,000,000.00 | 2,999,000,000.00 |
| 总营业收入TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,405,000,000.00 | 20,452,000,000.00 | 18,878,000,000.00 | 21,635,000,000.00 | 22,668,000,000.00 | 23,701,000,000.00 |
| 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 | 2,035,000,000.00 | 2,441,000,000.00 | 1,104,000,000.00 | 2,196,000,000.00 | 2,501,000,000.00 | 4,324,000,000.00 |
| 所得税TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,000,000.00 | 309,000,000.00 | -96,000,000.00 | 176,000,000.00 | 424,000,000.00 | 916,000,000.00 |
