流通市值:9243.57亿 | 总市值:12546.70亿 | ||
流通股本:208.24亿 | 总股本:282.65亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 保险 | 保险 | 保险 | 保险 |
一、营业总收入 | 427,180,000,000 | 234,216,000,000 | 120,970,000,000 | 837,859,000,000 |
已赚保费 | 157,849,000,000 | 106,622,000,000 | 53,773,000,000 | 632,141,000,000 |
其中:保险业务收入 | 157,849,000,000 | 106,622,000,000 | 53,773,000,000 | 641,380,000,000 |
分出保费 | - | - | - | 7,995,000,000 |
提取未到期责任准备金 | - | - | - | 1,244,000,000 |
加:投资收益 | 24,754,000,000 | 15,269,000,000 | 5,464,000,000 | 190,627,000,000 |
其中:对联营企业和合营企业的投资收益/(损失) | 8,603,000,000 | 6,311,000,000 | 2,706,000,000 | 8,526,000,000 |
汇兑损失 | -166,000,000 | 1,000,000 | 22,000,000 | -381,000,000 |
其他业务收入 | 7,380,000,000 | 5,042,000,000 | 2,300,000,000 | 11,086,000,000 |
资产处置收益 | 27,000,000 | 12,000,000 | 1,000,000 | 73,000,000 |
其他收益 | 94,000,000 | 79,000,000 | 72,000,000 | 144,000,000 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 303,278,000,000 | 186,147,000,000 | 94,102,000,000 | 825,618,000,000 |
退保金 | - | - | - | 48,740,000,000 |
赔付支出 | - | - | - | 174,819,000,000 |
减:摊回赔付支出 | - | - | - | 7,009,000,000 |
提取保险责任准备金 | - | - | - | 407,211,000,000 |
减:摊回保险责任准备金 | - | - | - | 287,000,000 |
保单红利支出 | - | - | - | 11,695,000,000 |
税金及附加 | 924,000,000 | 693,000,000 | 223,000,000 | 1,417,000,000 |
手续费及佣金支出 | 1,280,000,000 | 865,000,000 | 438,000,000 | 63,092,000,000 |
业务及管理费 | 4,509,000,000 | 2,917,000,000 | 1,344,000,000 | 41,076,000,000 |
减:摊回分保费用 | - | - | - | 728,000,000 |
利息支出 | 2,942,000,000 | 2,151,000,000 | 1,382,000,000 | - |
其他业务成本 | 4,845,000,000 | 3,285,000,000 | 1,196,000,000 | 32,591,000,000 |
资产减值损失 | - | - | - | 53,001,000,000 |
信用减值损失 | -11,000,000 | 146,000,000 | 190,000,000 | - |
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 | 123,902,000,000 | 48,069,000,000 | 26,868,000,000 | 12,241,000,000 |
加:营业外收入 | 26,000,000 | 20,000,000 | 11,000,000 | 94,000,000 |
减:营业外支出 | 273,000,000 | 189,000,000 | 108,000,000 | 457,000,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 123,655,000,000 | 47,900,000,000 | 26,771,000,000 | 11,878,000,000 |
减:所得税 | 17,751,000,000 | 8,856,000,000 | 5,750,000,000 | -10,755,000,000 |
五、净利润 | 105,904,000,000 | 39,044,000,000 | 21,021,000,000 | 22,633,000,000 |
持续经营净利润 | 105,904,000,000 | 39,044,000,000 | 21,021,000,000 | 22,633,000,000 |
归属于母公司股东的净利润 | 104,523,000,000 | 38,278,000,000 | 20,644,000,000 | 21,110,000,000 |
少数股东损益 | 1,381,000,000 | 766,000,000 | 377,000,000 | 1,523,000,000 |
基本每股收益 | 3.7 | 1.35 | 0.73 | 0.75 |
稀释每股收益 | 3.7 | 1.35 | 0.73 | 0.75 |
七、其他综合损失 | -2,723,000,000 | -9,331,000,000 | -17,334,000,000 | 16,183,000,000 |
八、综合收益总额 | 103,181,000,000 | 29,713,000,000 | 3,687,000,000 | 38,816,000,000 |
归属于母公司股东的综合收益总额 | 101,747,000,000 | 28,892,000,000 | 3,286,000,000 | 37,411,000,000 |
归属于少数股东的综合收益总额 | 1,434,000,000 | 821,000,000 | 401,000,000 | 1,405,000,000 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-28 |
审计意见(境内) | 标准无保留意见 |