利润表

2024年三季报2024年中报2024年一季报2023年年报
公司类型通用通用通用通用
一、营业总收入(元)4,509,939,936.363,049,868,829.731,497,944,223.37,319,142,398.15
营业收入(元)512,003,092.91369,889,965.05196,362,369.332,706,130,185.67
利息收入(元)7,171,593.415,645,118.022,675,063.32190,673,003.33
已赚保费(元)3,806,408,790.12,526,507,139.851,263,672,040.625,266,145,412.19
手续费及佣金收入(元)25,132,225.4621,559,296.8814,238,990.573,410,793.38
营业总收入其他项目(元)159,224,234.48126,267,309.9320,995,759.53-917,216,996.42
二、营业总成本(元)7,651,558,390.74,640,378,710.932,477,876,546.7812,683,678,979.55
营业成本(元)383,720,284.27284,264,240.12128,018,739.491,530,220,301.47
手续费及佣金支出(元)603,617,972.23411,855,682.36210,916,832.711,007,103,284.51
赔付支出净额(元)2,412,792,657.211,587,057,192.95779,950,132.593,250,150,530.09
提取保险合同准备金净额(元)42,603,296.424,861,415.092,296,776.97-36,490,452.63
分保费用(元)25,408,484.2218,692,251.39,181,507.4260,896,053.76
营业税金及附加(元)96,617,510.8381,197,715.745,027,003.8454,459,227.83
销售费用(元)9,302,768.26,328,665.282,792,297.3736,988,532.26
管理费用(元)1,147,273,054.69761,621,980.2379,591,372.721,889,102,164.5
财务费用(元)2,930,222,362.651,464,499,567.93920,101,883.714,491,249,337.76
加:公允价值变动收益(元)-70,806,908.6-53,529,718.780-1,504,891,417.35
投资收益(元)-3,701,828,523.21-3,803,145,004.86198,476,938.73804,133,586.14
其中:对联营企业和合营企业的投资收益(元)106,932,998.36103,445,702.4145,018,150.72692,724,588.66
三、营业利润(元)-6,907,651,516.19-5,444,306,959.3-812,483,077.95-9,884,259,536.89
加:营业外收入(元)1,308,869.441,153,730.96716,011.895,036,705.5
减:营业外支出(元)3,262,400,889.22,075,691,690.931,116,941,698.839,281,671,857.58
四、利润总额(元)-10,168,743,535.95-7,518,844,919.27-1,928,708,764.89-19,160,894,688.97
减:所得税费用(元)212,616,647.25210,370,079.56-32,393,908.71-348,740,625.53
五、净利润(元)-10,381,360,183.2-7,729,214,998.83-1,896,314,856.18-18,812,154,063.44
归属于母公司股东的净利润(元)-10,358,325,244.36-7,728,778,983.01-1,893,915,065.3-17,417,208,233.12
少数股东损益(元)-23,034,938.84-436,015.82-2,399,790.88-1,394,945,830.32
扣除非经常性损益后的净利润(元)0-1,707,794,348.490-8,881,000,951.03
六、每股收益
(一)基本每股收益(元)-1.99-1.49-0.36-3.35
(二)稀释每股收益(元)-1.99-1.49-0.36-3.35
七、其他综合收益(元)37,811,562.74-13,764,132.65-24,595,207.868,952,713.88
归属于母公司股东的其他综合收益(元)38,261,712.93-14,406,397.69-24,633,519.4712,317,480.15
归属于少数股东的其他综合收益(元)-450,150.19642,265.0438,311.61-3,364,766.27
八、综合收益总额(元)-10,343,548,620.46-7,742,979,131.48-1,920,910,064.04-18,803,201,349.56
归属于母公司所有者的综合收益总额(元)-10,320,063,531.43-7,743,185,380.7-1,918,548,584.77-17,404,890,752.97
归属于少数股东的综合收益总额(元)-23,485,089.03206,249.22-2,361,479.27-1,398,310,596.59
公告日期2024-10-312024-08-302024-04-302024-04-30