流通市值:4502.02亿 | 总市值:7617.34亿 | ||
流通股本:107.63亿 | 总股本:182.10亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 保险 | 保险 | 保险 | 保险 |
一、营业总收入 | 704,938,000,000 | 488,783,000,000 | 253,778,000,000 | 1,110,568,000,000 |
已赚保费 | 404,483,000,000 | 269,305,000,000 | 133,106,000,000 | 742,418,000,000 |
其中:保险业务收入 | 404,483,000,000 | 269,305,000,000 | 133,106,000,000 | 769,633,000,000 |
保险业务收入-分保费收入 | - | - | - | 132,000,000 |
分出保费 | - | - | - | 21,967,000,000 |
提取未到期责任准备金 | - | - | - | 5,248,000,000 |
银行业务利息净收入 | 92,109,000,000 | 63,132,000,000 | 32,323,000,000 | 131,096,000,000 |
其中:银行业务利息收入 | 172,903,000,000 | 116,427,000,000 | 58,670,000,000 | 228,784,000,000 |
银行业务利息支出 | 80,794,000,000 | 53,295,000,000 | 26,347,000,000 | 97,688,000,000 |
非保险业务手续费及佣金净收入 | 28,276,000,000 | 19,535,000,000 | 10,025,000,000 | 36,054,000,000 |
其中:非保险业务手续费及佣金收入 | 34,834,000,000 | 23,903,000,000 | 11,919,000,000 | 45,982,000,000 |
非保险业务手续费及佣金支出 | 6,558,000,000 | 4,368,000,000 | 1,894,000,000 | 9,928,000,000 |
加:投资收益 | 34,484,000,000 | 20,216,000,000 | 6,823,000,000 | 39,710,000,000 |
其中:对联营企业和合营企业的投资收益/(损失) | 2,192,000,000 | 2,309,000,000 | 748,000,000 | 10,165,000,000 |
汇兑损失 | 198,000,000 | 543,000,000 | 494,000,000 | 3,342,000,000 |
其他业务收入 | 53,522,000,000 | 36,076,000,000 | 18,503,000,000 | 63,309,000,000 |
资产处置收益 | 387,000,000 | 334,000,000 | 40,000,000 | 311,000,000 |
其他收益 | 2,001,000,000 | 1,182,000,000 | 614,000,000 | 2,994,000,000 |
营业收入其他项目 | 88,864,000,000 | 59,708,000,000 | 29,781,000,000 | 124,276,000,000 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 585,042,000,000 | 392,708,000,000 | 198,504,000,000 | 1,004,249,000,000 |
退保金 | - | - | - | 54,102,000,000 |
赔付支出 | 10,539,000,000 | 7,091,000,000 | - | 282,122,000,000 |
减:摊回赔付支出 | 7,640,000,000 | 5,251,000,000 | - | 14,082,000,000 |
提取保险责任准备金 | 192,000,000 | 144,000,000 | - | 262,301,000,000 |
减:摊回保险责任准备金 | - | - | 2,395,000,000 | 43,000,000 |
保单红利支出 | - | - | - | 19,599,000,000 |
分保费用 | - | - | 3,458,000,000 | 26,000,000 |
税金及附加 | 2,709,000,000 | 1,823,000,000 | 902,000,000 | 5,062,000,000 |
手续费及佣金支出 | - | - | - | 70,354,000,000 |
业务及管理费 | 57,512,000,000 | 38,312,000,000 | 18,984,000,000 | 164,700,000,000 |
减:摊回分保费用 | 446,000,000 | 301,000,000 | 99,000,000 | 6,150,000,000 |
其他业务成本 | 27,578,000,000 | 18,199,000,000 | 10,004,000,000 | 59,643,000,000 |
信用减值损失 | 49,762,000,000 | 35,872,000,000 | 15,526,000,000 | 80,553,000,000 |
营业支出其他项目 | 444,394,000,000 | 296,426,000,000 | 152,110,000,000 | 22,966,000,000 |
营业支出平衡项目 | 0 | 0 | 0 | 0 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
三、营业利润 | 119,896,000,000 | 96,075,000,000 | 55,274,000,000 | 106,319,000,000 |
加:营业外收入 | 433,000,000 | 231,000,000 | 75,000,000 | 359,000,000 |
减:营业外支出 | 861,000,000 | 356,000,000 | 87,000,000 | 863,000,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 119,468,000,000 | 95,950,000,000 | 55,262,000,000 | 105,815,000,000 |
减:所得税 | 11,357,000,000 | 12,524,000,000 | 9,097,000,000 | -1,617,000,000 |
五、净利润 | 108,111,000,000 | 83,426,000,000 | 46,165,000,000 | 107,432,000,000 |
持续经营净利润 | 108,111,000,000 | 83,426,000,000 | 46,165,000,000 | 107,432,000,000 |
归属于母公司股东的净利润 | 87,575,000,000 | 69,841,000,000 | 38,352,000,000 | 83,774,000,000 |
少数股东损益 | 20,536,000,000 | 13,585,000,000 | 7,813,000,000 | 23,658,000,000 |
基本每股收益 | 4.94 | 3.94 | 2.17 | 4.8 |
稀释每股收益 | 4.85 | 3.87 | 2.13 | 4.73 |
七、其他综合损失 | -17,084,000,000 | -462,000,000 | 1,831,000,000 | 5,079,000,000 |
八、综合收益总额 | 91,027,000,000 | 82,964,000,000 | 47,996,000,000 | 112,511,000,000 |
归属于母公司股东的综合收益总额 | 70,808,000,000 | 69,339,000,000 | 40,443,000,000 | 88,097,000,000 |
归属于少数股东的综合收益总额 | 20,219,000,000 | 13,625,000,000 | 7,553,000,000 | 24,414,000,000 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-16 |
审计意见(境内) | 标准无保留意见 |