流通市值:112.45亿 | 总市值:122.03亿 | ||
流通股本:45.53亿 | 总股本:49.41亿 |
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 | 41,188,010,861.21 | 33,432,306,515.06 | 21,927,557,710.48 | 49,615,695,080.12 |
已赚保费 | 34,378,864,564.01 | 28,524,316,293.72 | 19,212,557,399.07 | 37,767,586,683.58 |
其中:保险业务收入 | 34,422,568,708.76 | 28,552,580,915.59 | 19,226,862,539.9 | 37,819,750,598.06 |
保险业务收入-分保费收入 | 262,959,263.95 | 175,599,948.06 | 87,372,554.13 | 370,308,030.26 |
分出保费 | 43,026,513.85 | 28,204,656.6 | 14,493,321.86 | 53,159,986 |
提取未到期责任准备金 | 677,630.9 | 59,965.27 | -188,181.03 | -996,071.52 |
加:投资收益 | 5,100,632,345.84 | 3,614,521,433.43 | 1,991,628,616.79 | 10,427,148,338.59 |
其中:对联营企业和合营企业的投资收益/(损失) | 146,215,335.04 | 74,420,004.61 | 25,584,160.9 | 351,183,991.06 |
汇兑损失 | 22,017,579 | 24,582,053.21 | -5,525,694.74 | 72,016,331.54 |
其他业务收入 | 1,479,447,526.04 | 1,050,055,125.91 | 520,834,412.14 | 1,713,066,010.73 |
资产处置收益 | -82,461.65 | -183,714.44 | -119,688.63 | 416,413.6 |
其他收益 | 9,952,202.08 | 9,062,023.55 | 4,022,531.5 | 67,301,649.75 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 41,616,072,947.35 | 33,703,867,126.79 | 21,777,324,937.63 | 49,370,104,821.1 |
退保金 | 19,047,936,287.72 | 14,353,304,139.22 | 11,327,390,400.59 | 30,336,754,014.02 |
赔付支出 | 1,268,799,260.13 | 873,811,859.22 | 511,400,619.46 | 1,971,287,735.35 |
减:摊回赔付支出 | 37,410,114.94 | 27,278,281.52 | 15,006,728.31 | 42,310,226.98 |
提取保险责任准备金 | 13,381,546,279.92 | 12,854,126,098.81 | 6,727,118,070.17 | 8,487,414,663.23 |
减:摊回保险责任准备金 | -4,765,560.88 | -6,781,066.01 | -4,779,528.86 | -1,808,467,108.15 |
保单红利支出 | 203,839,632.41 | 159,213,987.92 | 77,945,366.24 | 251,350,101.75 |
税金及附加 | 52,804,842.82 | 37,112,127.25 | 19,342,762.28 | 76,083,776.38 |
手续费及佣金支出 | 3,005,606,368.06 | 2,566,153,428.93 | 1,604,949,172.73 | 3,061,069,057.84 |
业务及管理费 | 1,305,451,578.74 | 802,349,457.66 | 451,171,482.85 | 1,650,860,384.35 |
减:摊回分保费用 | 3,040,773.94 | 318,251.47 | 240,053.99 | 4,743,668.83 |
其他业务成本 | 2,931,397,434.78 | 2,078,611,494.76 | 1,068,474,316.75 | 3,473,254,869.2 |
资产减值损失 | 454,376,590.77 | - | - | 163,937,959.7 |
营业支出其他项目 | - | - | - | -1,863,320,953.06 |
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 | -428,062,086.14 | -271,560,611.73 | 150,232,772.85 | 245,590,259.02 |
加:营业外收入 | 9,299,686.03 | 8,352,407.09 | 8,803,293.78 | 23,176,467.57 |
减:营业外支出 | 27,965,355.32 | 21,007,104.38 | 8,837,897.49 | 43,988,635.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | -446,727,755.43 | -284,215,309.02 | 150,198,169.14 | 224,778,091.07 |
减:所得税 | -27,290,372.07 | 89,948,076.59 | 65,466,185.24 | -285,841,578.4 |
五、净利润 | -419,437,383.36 | -374,163,385.61 | 84,731,983.9 | 510,619,669.47 |
持续经营净利润 | -419,437,383.36 | -374,163,385.61 | 84,731,983.9 | 510,619,669.47 |
归属于母公司股东的净利润 | -212,995,409.95 | -187,396,694.32 | 45,205,131.1 | 274,051,117.04 |
少数股东损益 | -206,441,973.41 | -186,766,691.29 | 39,526,852.8 | 236,568,552.43 |
基本每股收益 | -0.04 | -0.04 | 0.01 | 0.06 |
稀释每股收益 | -0.04 | -0.04 | 0.01 | 0.06 |
七、其他综合损失 | 42,961,616.68 | 446,572,485.04 | 568,978,413.58 | -2,726,602,155.81 |
八、综合收益总额 | -376,475,766.68 | 72,409,099.43 | 653,710,397.48 | -2,215,982,486.34 |
归属于母公司股东的综合收益总额 | -191,388,290.45 | 40,824,037.75 | 335,084,115.77 | -1,115,967,369.57 |
归属于少数股东的综合收益总额 | -185,087,476.23 | 31,585,061.68 | 318,626,281.71 | -1,100,015,116.77 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |