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) | 4,509,939,936.36 | 3,049,868,829.73 | 1,497,944,223.3 | 7,319,142,398.15 |
营业收入(元) | 512,003,092.91 | 369,889,965.05 | 196,362,369.33 | 2,706,130,185.67 |
利息收入(元) | 7,171,593.41 | 5,645,118.02 | 2,675,063.32 | 190,673,003.33 |
已赚保费(元) | 3,806,408,790.1 | 2,526,507,139.85 | 1,263,672,040.62 | 5,266,145,412.19 |
手续费及佣金收入(元) | 25,132,225.46 | 21,559,296.88 | 14,238,990.5 | 73,410,793.38 |
营业总收入其他项目(元) | 159,224,234.48 | 126,267,309.93 | 20,995,759.53 | -917,216,996.42 |
二、营业总成本(元) | 7,651,558,390.7 | 4,640,378,710.93 | 2,477,876,546.78 | 12,683,678,979.55 |
营业成本(元) | 383,720,284.27 | 284,264,240.12 | 128,018,739.49 | 1,530,220,301.47 |
手续费及佣金支出(元) | 603,617,972.23 | 411,855,682.36 | 210,916,832.71 | 1,007,103,284.51 |
赔付支出净额(元) | 2,412,792,657.21 | 1,587,057,192.95 | 779,950,132.59 | 3,250,150,530.09 |
提取保险合同准备金净额(元) | 42,603,296.4 | 24,861,415.09 | 2,296,776.97 | -36,490,452.63 |
分保费用(元) | 25,408,484.22 | 18,692,251.3 | 9,181,507.42 | 60,896,053.76 |
营业税金及附加(元) | 96,617,510.83 | 81,197,715.7 | 45,027,003.8 | 454,459,227.83 |
销售费用(元) | 9,302,768.2 | 6,328,665.28 | 2,792,297.37 | 36,988,532.26 |
管理费用(元) | 1,147,273,054.69 | 761,621,980.2 | 379,591,372.72 | 1,889,102,164.5 |
财务费用(元) | 2,930,222,362.65 | 1,464,499,567.93 | 920,101,883.71 | 4,491,249,337.76 |
加:公允价值变动收益(元) | -70,806,908.6 | -53,529,718.78 | 0 | -1,504,891,417.35 |
投资收益(元) | -3,701,828,523.21 | -3,803,145,004.86 | 198,476,938.73 | 804,133,586.14 |
其中:对联营企业和合营企业的投资收益(元) | 106,932,998.36 | 103,445,702.4 | 145,018,150.72 | 692,724,588.66 |
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) | 1,308,869.44 | 1,153,730.96 | 716,011.89 | 5,036,705.5 |
减:营业外支出(元) | 3,262,400,889.2 | 2,075,691,690.93 | 1,116,941,698.83 | 9,281,671,857.58 |
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) | 212,616,647.25 | 210,370,079.56 | -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 | -1,707,794,348.49 | 0 | -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 | -24,595,207.86 | 8,952,713.88 |
归属于母公司股东的其他综合收益(元) | 38,261,712.93 | -14,406,397.69 | -24,633,519.47 | 12,317,480.15 |
归属于少数股东的其他综合收益(元) | -450,150.19 | 642,265.04 | 38,311.61 | -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) | -23,485,089.03 | 206,249.22 | -2,361,479.27 | -1,398,310,596.59 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
