财务摘要（报告期）（Brighthouse Financial Inc）
| 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) | -8.17 | -8.22 | -18.39 | -4.08 | -10.77 | -7.72 | -1.36 | 11.68 | 20.74 | 7.98 |
| 每股净资产(元) | 67.61 | 67.02 | 77.84 | 62.89 | 74.40 | 85.37 | 87.48 | 82.99 | 139.46 | 169.05 |
| 每股经营现金净流量(元) | -3.20 | -8.47 | -2.16 | -4.47 | -9.52 | -7.42 | -16.86 | -13.40 | 0.25 | -2.15 |
| 每股现金流量净额(元) | 9.63 | -0.45 | -4.16 | -4.27 | -5.73 | -6.38 | -5.26 | 4.55 | 8.17 | -4.92 |
| 每股营业收入(元) | 24.51 | 1.18 | 64.83 | 41.99 | 23.45 | 19.05 | 124.10 | 114.46 | 89.46 | 36.15 |
| 盈利能力： | ||||||||||
| 销售净利率(%) | -30.45 | -663.51 | -26.89 | -7.03 | -43.44 | -38.71 | 0.12 | 11.85 | 24.86 | 23.43 |
| 净资产收益率平均(%) | -10.11 | -10.79 | -21.23 | -4.06 | -12.91 | -8.84 | 0.05 | 8.62 | 12.33 | 4.42 |
| 总资产净利率(%) | -0.19 | -0.21 | -0.48 | -0.09 | -0.30 | -0.22 | - | 0.39 | 0.67 | 0.25 |
| 投入资本回报率ROIC(%) | -0.20 | -0.21 | -0.49 | -0.09 | -0.30 | -0.22 | - | 0.40 | 0.68 | 0.26 |
| 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(%) | - | - | - | - | - | - | - | 17.53 | 19.55 | 20.45 |
| 经营活动产生的现金流量净额／营业收入(%) | -13.06 | -716.22 | -3.33 | -10.64 | -40.59 | -38.94 | -13.58 | -11.71 | 0.28 | -5.95 |
| 资本结构： | ||||||||||
| 资产负债率(%) | 98.23 | 98.22 | 97.88 | 98.15 | 97.85 | 97.47 | 97.32 | 97.35 | 95.51 | 94.74 |
| 权益乘数 | 56.45 | 56.26 | 47.19 | 54.07 | 46.57 | 39.53 | 37.36 | 37.70 | 22.25 | 19.03 |
| 产权比率 | 56.32 | 56.12 | 46.80 | 53.92 | 46.17 | 38.96 | 36.76 | 37.11 | 21.39 | 18.12 |
| 归属母公司股东的权益／投入资本(%) | 1.78 | 1.78 | 2.13 | 1.85 | 2.15 | 2.54 | 2.70 | 2.68 | 4.57 | 5.32 |
| 偿债能力： | ||||||||||
| 归属母公司股东的权益／负债合计(%) | 1.78 | 1.78 | 2.14 | 1.85 | 2.17 | 2.57 | 2.72 | 2.69 | 4.68 | 5.52 |
| 经营活动产生的现金流量净额／负债合计(%) | -0.08 | -0.23 | -0.06 | -0.13 | -0.28 | -0.22 | -0.52 | -0.44 | 0.01 | -0.07 |
| 营业利润／负债合计(%) | -0.26 | -0.26 | -0.64 | -0.14 | -0.39 | -0.29 | -0.08 | 0.53 | 0.93 | 0.35 |
| 成长能力： | ||||||||||
| 总资产同比增长率(%) | 2.55 | 4.21 | 5.11 | 0.85 | 1.46 | -6.14 | -13.19 | -12.98 | -10.10 | 1.29 |
| 每股净资产同比增长率(%) | -9.12 | -21.50 | -3.95 | -24.22 | -46.65 | -49.50 | -57.80 | -58.09 | -27.11 | -2.24 |
| 总负债同比增长率(%) | 2.94 | 5.02 | 5.51 | 1.68 | 3.95 | -3.44 | -9.89 | -9.57 | -8.30 | 2.34 |
| 基本每股收益同比增长率(%) | 24.14 | -6.48 | -135.55 | -108.27 | -124.89 | -138.09 | -107.34 | 517.14 | 399.28 | 214.66 |
| 归属母公司股东的权益同比增长率(%) | -15.61 | -27.09 | -10.66 | -30.01 | -51.85 | -55.10 | -63.00 | -63.73 | -36.76 | -14.67 |
| 营业利润同比增长率(%) | 32.58 | 5.97 | -131.15 | -106.39 | -121.29 | -132.60 | -108.56 | 548.25 | 370.41 | 205.08 |
| 营业收入同比增长率(%) | -2.97 | -94.24 | -40.10 | -61.19 | -73.69 | -36.21 | 70.28 | 56.44 | 150.08 | 192.11 |
| 股东权益合计同比增长率(%) | -15.41 | -26.79 | -10.54 | -29.68 | -51.52 | -54.82 | -62.74 | -63.48 | -36.61 | -14.61 |
| 营运能力： | ||||||||||
| 总资产周转率次(次) | 0.01 | - | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.01 |
| 衍生指标： | ||||||||||
| 现金及现金等价物净增加额TTM(元) | 704,000,000.00 | 138,000,000.00 | -264,000,000.00 | -954,000,000.00 | -1,334,000,000.00 | -416,000,000.00 | -359,000,000.00 | 366,000,000.00 | 189,000,000.00 | 76,000,000.00 |
| 利润总额TTM(元) | -1,184,000,000.00 | -1,435,000,000.00 | -1,474,000,000.00 | -5,164,000,000.00 | -5,242,000,000.00 | -2,828,000,000.00 | -172,000,000.00 | 1,201,000,000.00 | 2,559,000,000.00 | 1,367,000,000.00 |
| 投入资本(元) | 232,932,000,000.00 | 235,800,000,000.00 | 232,424,000,000.00 | 219,612,000,000.00 | 227,743,000,000.00 | 226,252,000,000.00 | 221,400,000,000.00 | 216,783,000,000.00 | 223,075,000,000.00 | 240,886,000,000.00 |
| 经营活动产生的现金流量净额TTM(元) | 295,000,000.00 | -167,000,000.00 | -137,000,000.00 | -438,000,000.00 | -1,739,000,000.00 | -1,452,000,000.00 | -1,151,000,000.00 | -837,000,000.00 | 695,000,000.00 | 687,000,000.00 |
| 总营业收入TTM(元) | 4,071,000,000.00 | 2,907,000,000.00 | 4,117,000,000.00 | 4,190,000,000.00 | 4,141,000,000.00 | 7,744,000,000.00 | 8,473,000,000.00 | 10,035,000,000.00 | 11,065,000,000.00 | 8,944,000,000.00 |
| 归属母公司净利润TTM(元) | -897,000,000.00 | -1,106,000,000.00 | -1,112,000,000.00 | -3,933,000,000.00 | -3,999,000,000.00 | -2,079,000,000.00 | 5,000,000.00 | 1,009,000,000.00 | 2,069,000,000.00 | 1,117,000,000.00 |
| 所得税TTM(元) | -292,000,000.00 | -334,000,000.00 | -367,000,000.00 | -1,236,000,000.00 | -1,248,000,000.00 | -754,000,000.00 | -182,000,000.00 | 187,000,000.00 | 485,000,000.00 | 245,000,000.00 |