流通市值:19.66亿 | 总市值:19.75亿 | ||
流通股本:51.74亿 | 总股本:51.96亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 6,560,035,186.1 | 4,787,025,570.79 | 1,712,167,214.05 | 13,070,560,026.25 |
营业收入 | 2,481,058,149.74 | 2,055,964,440.15 | 324,481,581.72 | 7,140,924,390.93 |
利息收入 | 19,105,259.49 | 16,164,975.04 | 12,587,128.64 | 9,052,241.66 |
已赚保费 | 4,002,273,416.55 | 2,662,468,461.94 | 1,325,768,782.02 | 4,825,052,776.1 |
手续费及佣金收入 | 36,366,664.21 | 17,928,644.17 | 16,841,095.16 | 166,531,544.42 |
营业总收入其他项目 | 21,231,696.11 | 34,499,049.49 | 32,488,626.51 | 928,999,073.14 |
二、营业总成本 | 9,103,571,006.54 | 6,282,144,362.29 | 2,423,108,471.84 | 15,714,979,094.73 |
营业成本 | 1,404,565,028.41 | 1,230,120,795.34 | 155,478,438.54 | 3,713,488,755.45 |
手续费及佣金支出 | 821,931,103.79 | 592,707,566.49 | 323,847,373.5 | 914,310,027.34 |
赔付支出净额 | 2,385,205,139.79 | 1,540,099,560.2 | 671,098,854.72 | 2,788,080,003.27 |
提取保险合同准备金净额 | -16,605,457.37 | -57,481,067.53 | 9,215,987.1 | 47,930,993.23 |
分保费用 | 55,458,505.07 | 50,123,940.36 | 42,081,747.95 | 83,996,173.13 |
税金及附加 | 488,630,682.05 | 380,243,440.34 | 93,320,259.01 | 2,476,099,160.58 |
销售费用 | 24,365,468.26 | 20,446,087.79 | 4,209,723.92 | 24,917,585.07 |
管理费用 | 1,370,340,696.04 | 914,180,545.56 | 438,674,455.82 | 2,118,832,090.82 |
财务费用 | 2,569,679,840.5 | 1,611,703,493.74 | 685,181,631.28 | 3,547,324,305.84 |
其中:利息费用 | 2,669,473,932.42 | 1,715,725,638.13 | 873,375,316.91 | 3,912,561,979.07 |
其中:利息收入 | 593,066.13 | 438,987.32 | 315,119.44 | 62,689,095.33 |
加:公允价值变动收益 | -650,264,478.19 | -511,112,703.9 | -80,001,481.93 | -761,870,848.83 |
加:投资收益 | -2,359,791,386.6 | -1,206,424,679.43 | -225,635,402.45 | 838,022,470.99 |
资产处置收益 | 709,388.45 | -1,144,341.56 | -1,156,873.99 | -1,967,007,908.76 |
资产减值损失(新) | - | - | - | -1,224,450,513.54 |
信用减值损失(新) | -49,622,305.47 | -48,853,847.15 | -41,984,148.25 | -811,692,713.37 |
其他收益 | 5,814,847.15 | 4,526,344.5 | 3,494,100.88 | 14,076,854.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,596,689,755.1 | -3,258,128,019.04 | -1,056,225,063.53 | -6,557,341,727.74 |
加:营业外收入 | 2,936,708.71 | 1,461,498.21 | 271,181.84 | 8,704,105.89 |
减:营业外支出 | 2,198,464,664.23 | 1,467,066,380.17 | 560,613,349.4 | 7,960,956,640.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,792,217,710.62 | -4,723,732,901 | -1,616,567,231.09 | -14,509,594,261.91 |
减:所得税费用 | -408,503,722.93 | -192,472,991.86 | -179,927,761.86 | -1,218,103,501.84 |
六、净利润 | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 | -13,291,490,760.07 |
持续经营净利润 | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 | -13,291,490,760.07 |
归属于母公司股东的净利润 | -6,887,041,987.5 | -4,201,778,310.16 | -1,307,800,923.63 | -11,536,525,603.63 |
少数股东损益 | -496,672,000.19 | -329,481,598.98 | -128,838,545.6 | -1,754,965,156.44 |
(一)基本每股收益 | -1.33 | -0.81 | -0.25 | -2.22 |
(二)稀释每股收益 | -1.33 | -0.81 | -0.25 | -2.22 |
八、其他综合收益 | 221,917,704.21 | -150,551,295.64 | -106,765,861.23 | 422,600,977.44 |
归属于母公司股东的其他综合收益 | 229,822,786.15 | -144,396,110.95 | -89,433,777.1 | 290,047,500.59 |
九、综合收益总额 | -7,161,796,283.48 | -4,681,811,204.78 | -1,543,405,330.46 | -12,868,889,782.63 |
归属于母公司股东的综合收益总额 | -6,657,219,201.35 | -4,346,174,421.11 | -1,397,234,700.73 | -11,246,478,103.04 |
归属于少数股东的综合收益总额 | -504,577,082.13 | -335,636,783.67 | -146,170,629.73 | -1,622,411,679.59 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |