利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 一、营业总收入(元) | | | | |
| 营业收入(元) | 2,938,428,259.57 | 6,351,817,310.28 | 3,025,253,923.4 | 6,037,573,086.28 |
| 利息收入(元) | | | | |
| 已赚保费(元) | 2,653,071,553.61 | 5,860,270,613.06 | 2,809,742,689.16 | 5,749,691,180.69 |
| 手续费及佣金收入(元) | | | | |
| 其他业务收入(元) | 156,618,919.48 | 231,984,355.83 | 103,222,174.5 | 87,338,907.61 |
| 营业总收入其他项目(元) | | | | |
| 二、营业总成本(元) | | | | |
| 营业成本(元) | 2,907,531,516.19 | 6,240,426,898.24 | 2,916,463,278.6 | 5,937,869,020.07 |
| 利息支出(元) | 10,438,139.02 | 23,415,373.2 | 11,748,745.56 | 14,892,330.5 |
| 手续费及佣金支出(元) | 434,483,655.38 | 809,012,028.52 | 388,201,776.57 | 835,374,538.34 |
| 研发费用(元) | | | | |
| 赔付支出净额(元) | | | | |
| 提取保险合同准备金净额(元) | | | | |
| 分保费用(元) | 12,125,263.11 | 43,838,330.96 | 21,050,426.89 | 29,693,334.05 |
| 其他业务成本(元) | 7,029,878.5 | 11,837,579.59 | 10,090,028.45 | 12,739,669.74 |
| 营业税金及附加(元) | 19,464,682.51 | 24,365,964.93 | 14,658,065.94 | 25,975,119.04 |
| 销售费用(元) | | | | |
| 管理费用(元) | | | | |
| 资产减值损失(元) | 22,547,215.7 | 25,347,622.15 | 29,614,987.87 | 41,751,424.09 |
| 营业总成本其他项目(元) | | | | |
| 加:公允价值变动收益(元) | -696,012.56 | 2,097,539.4 | 6,706,354.16 | -19,075,052.3 |
| 投资收益(元) | 126,599,177.7 | 249,920,844.27 | 101,174,805.16 | 213,399,248.96 |
| 汇兑收益(元) | 125,379.89 | 427,180.66 | 54,282.51 | -2,413,405.48 |
| 三、营业利润(元) | 30,896,743.38 | 111,390,412.04 | 108,790,644.8 | 99,704,066.21 |
| 加:营业外收入(元) | 969,602.41 | 8,758,826.56 | 3,196,814.09 | 6,233,430.87 |
| 减:营业外支出(元) | 1,763,535.81 | 4,659,881.66 | 2,545,777.53 | 2,750,992.18 |
| 四、利润总额(元) | 30,102,809.98 | 115,489,356.94 | 109,441,681.36 | 103,186,504.9 |
| 减:所得税费用(元) | 11,215,133.67 | 18,975,836.58 | 16,365,192.83 | 10,504,688.27 |
| 未确认投资损失(元) | | | | |
| 五、净利润(元) | 18,887,676.31 | 96,513,520.36 | 93,076,488.53 | 92,681,816.63 |
| 其中:被合并方在合并前实现利润(元) | | | | |
| 归属于母公司股东的净利润(元) | 18,887,676.31 | 96,513,520.36 | 93,076,488.53 | 92,681,816.63 |
| 扣除非经常性损益后的净利润(元) | 18,703,089.61 | 92,125,480.43 | 90,473,222.44 | 86,214,665.85 |
| 净利润差额(合计平衡项目) | | | | |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.01 | 0.04 | 0.04 | 0.04 |
| (二)稀释每股收益(元) | 0 | 0.04 | 0.04 | 0.04 |
| 七、其他综合收益(元) | 17,934,591.21 | 35,937,936.1 | 28,262,393.5 | -30,834,891.65 |
| 归属于母公司股东的其他综合收益(元) | | | | |
| 归属于少数股东的其他综合收益(元) | | | | |
| 八、综合收益总额(元) | 36,822,267.52 | 132,451,456.46 | 121,338,882.03 | 61,846,924.98 |
| 归属于母公司所有者的综合收益总额(元) | 36,822,267.52 | 132,451,456.46 | 121,338,882.03 | 61,846,924.98 |
| 公告日期 | 2024-07-26 | 2024-04-02 | 2023-08-28 | 2023-04-14 |
