流通市值:1574.36亿 | 总市值:2212.68亿 | ||
流通股本:68.45亿 | 总股本:96.20亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 保险 | 保险 | 保险 | 保险 |
一、营业总收入 | 323,945,000,000 | 255,926,000,000 | 175,539,000,000 | 94,386,000,000 |
已赚保费 | 266,167,000,000 | 204,775,000,000 | 134,064,000,000 | 65,390,000,000 |
其中:保险业务收入 | 266,167,000,000 | 204,775,000,000 | 134,064,000,000 | 65,390,000,000 |
银行业务利息净收入 | - | - | 29,320,000,000 | 14,812,000,000 |
其中:银行业务利息收入 | - | - | 29,320,000,000 | 14,812,000,000 |
加:投资收益 | 7,053,000,000 | 6,039,000,000 | 4,376,000,000 | 1,100,000,000 |
其中:对联营企业和合营企业的投资收益/(损失) | -386,000,000 | -66,000,000 | 407,000,000 | 451,000,000 |
汇兑损失 | 159,000,000 | 298,000,000 | 407,000,000 | -137,000,000 |
其他业务收入 | 3,742,000,000 | 2,813,000,000 | 1,863,000,000 | 963,000,000 |
资产处置收益 | 23,000,000 | 1,000,000 | 1,000,000 | - |
其他收益 | 251,000,000 | 203,000,000 | 175,000,000 | 60,000,000 |
营业收入其他项目 | 58,262,000,000 | 43,714,000,000 | - | - |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 291,885,000,000 | 227,205,000,000 | 152,566,000,000 | 79,474,000,000 |
减:摊回赔付支出 | - | - | 7,013,000,000 | - |
提取保险责任准备金 | -35,000,000 | - | 474,000,000 | 177,000,000 |
减:摊回保险责任准备金 | 14,399,000,000 | 10,846,000,000 | - | 1,687,000,000 |
分保费用 | - | 12,181,000,000 | 7,985,000,000 | - |
税金及附加 | 445,000,000 | 288,000,000 | 200,000,000 | 104,000,000 |
手续费及佣金支出 | 7,000,000 | 78,000,000 | 52,000,000 | 32,000,000 |
业务及管理费 | 7,397,000,000 | 4,997,000,000 | 3,631,000,000 | 2,216,000,000 |
减:摊回分保费用 | - | - | - | -1,938,000,000 |
利息支出 | 2,628,000,000 | - | 1,227,000,000 | 669,000,000 |
其他业务成本 | 1,148,000,000 | 784,000,000 | 494,000,000 | 249,000,000 |
信用减值损失 | 2,013,000,000 | 1,539,000,000 | 1,183,000,000 | -246,000,000 |
营业支出其他项目 | 292,428,000,000 | 218,184,000,000 | 144,333,000,000 | 76,022,000,000 |
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 | 32,060,000,000 | 28,721,000,000 | 22,973,000,000 | 14,912,000,000 |
加:营业外收入 | 136,000,000 | 76,000,000 | 48,000,000 | 12,000,000 |
减:营业外支出 | 195,000,000 | 102,000,000 | 65,000,000 | 13,000,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 32,001,000,000 | 28,695,000,000 | 22,956,000,000 | 14,911,000,000 |
减:所得税 | 4,090,000,000 | 5,015,000,000 | 4,209,000,000 | 3,023,000,000 |
五、净利润 | 27,911,000,000 | 23,680,000,000 | 18,747,000,000 | 11,888,000,000 |
持续经营净利润 | 27,911,000,000 | 23,680,000,000 | 18,747,000,000 | 11,888,000,000 |
归属于母公司股东的净利润 | 27,257,000,000 | 23,149,000,000 | 18,332,000,000 | 11,626,000,000 |
少数股东损益 | 654,000,000 | 531,000,000 | 415,000,000 | 262,000,000 |
基本每股收益 | 2.83 | 2.41 | 1.91 | 1.21 |
稀释每股收益 | 2.83 | 2.41 | 1.91 | 1.21 |
七、其他综合损失 | 1,552,000,000 | -5,222,000,000 | 4,218,000,000 | 6,590,000,000 |
八、综合收益总额 | 29,463,000,000 | 18,458,000,000 | 22,965,000,000 | 18,478,000,000 |
归属于母公司股东的综合收益总额 | 28,785,000,000 | 18,012,000,000 | 22,475,000,000 | 18,102,000,000 |
归属于少数股东的综合收益总额 | 678,000,000 | 446,000,000 | 490,000,000 | 376,000,000 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |