会计年度:2019-06-30收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
财产保险 | 121,430,000,000.00 | 108,644,000,000.00 | 12,786,000,000.00 | 10.53 |
合计 | 639,155,000,000.00 | 522,760,000,000.00 | 116,395,000,000.00 | 18.21 |
科技 | 14,949,000,000.00 | 11,643,000,000.00 | 3,306,000,000.00 | 22.12 |
其他业务及合并抵消 | -16,423,000,000.00 | -13,128,000,000.00 | -3,295,000,000.00 | 20.06 |
其他资产管理 | 25,709,000,000.00 | 19,617,000,000.00 | 6,092,000,000.00 | 23.70 |
寿险及健康险 | 415,343,000,000.00 | 341,799,000,000.00 | 73,544,000,000.00 | 17.71 |
信托 | 2,868,000,000.00 | 482,000,000.00 | 2,386,000,000.00 | 83.19 |
银行 | 67,829,000,000.00 | 47,792,000,000.00 | 20,037,000,000.00 | 29.54 |
证券 | 7,450,000,000.00 | 5,911,000,000.00 | 1,539,000,000.00 | 20.66 |
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会计年度:2018-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
财产保险 | 224,835,000,000.00 | 205,319,000,000.00 | 19,516,000,000.00 | 8.68 |
合计 | 976,832,000,000.00 | 813,494,000,000.00 | 163,338,000,000.00 | 16.72 |
金融科技与医疗科技 | 34,910,000,000.00 | 19,310,000,000.00 | 15,600,000,000.00 | 44.69 |
其他业务及合并抵消 | -32,683,000,000.00 | -28,877,000,000.00 | -3,806,000,000.00 | 11.65 |
其他资产管理 | 46,833,000,000.00 | 34,318,000,000.00 | 12,515,000,000.00 | 26.72 |
寿险及健康险 | 570,402,000,000.00 | 489,126,000,000.00 | 81,276,000,000.00 | 14.25 |
信托 | 5,070,000,000.00 | 1,158,000,000.00 | 3,912,000,000.00 | 77.16 |
银行 | 116,716,000,000.00 | 84,411,000,000.00 | 32,305,000,000.00 | 27.68 |
证券 | 10,749,000,000.00 | 8,729,000,000.00 | 2,020,000,000.00 | 18.79 |
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会计年度:2018-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
财产保险 | 109,332,000,000.00 | 99,304,000,000.00 | 10,028,000,000.00 | 9.17 |
合计 | 534,814,000,000.00 | 448,090,000,000.00 | 86,724,000,000.00 | 16.22 |
金融科技与医疗科技 | 13,006,000,000.00 | 8,173,000,000.00 | 4,833,000,000.00 | 37.16 |
其他业务及合并抵消 | -16,555,000,000.00 | -13,698,000,000.00 | -2,857,000,000.00 | 17.26 |
其他资产管理 | 21,988,000,000.00 | 14,086,000,000.00 | 7,902,000,000.00 | 35.94 |
寿险及健康险 | 342,327,000,000.00 | 296,241,000,000.00 | 46,086,000,000.00 | 13.46 |
信托 | 2,683,000,000.00 | 509,000,000.00 | 2,174,000,000.00 | 81.03 |
银行 | 57,241,000,000.00 | 39,839,000,000.00 | 17,402,000,000.00 | 30.40 |
证券 | 4,792,000,000.00 | 3,636,000,000.00 | 1,156,000,000.00 | 24.12 |
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会计年度:2017-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
财产保险 | 9,311,900.00 | 8,447,100.00 | 864,800.00 | 9.29 |
互联网金融业务 | 795,500.00 | 749,900.00 | 45,600.00 | 5.73 |
其他业务合并抵消 | 965,600.00 | 824,100.00 | 141,500.00 | 14.65 |
其他资产管理业务 | 1,289,900.00 | 816,300.00 | 473,600.00 | 36.72 |
人寿保险 | 29,754,000.00 | 26,523,700.00 | 3,230,300.00 | 10.86 |
信托 | 357,500.00 | 67,900.00 | 289,600.00 | 81.01 |
银行 | 5,407,300.00 | 3,760,500.00 | 1,646,800.00 | 30.46 |
证券 | 426,000.00 | 284,600.00 | 141,400.00 | 33.19 |
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会计年度:2013-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
财产保险 | 46,355,000,000.00 | 41,640,000,000.00 | 4,715,000,000.00 | 10.17 |
抵销 | 4,307,000,000.00 | 4,256,000,000.00 | 51,000,000.00 | 1.18 |
其他 | 7,811,000,000.00 | 6,243,000,000.00 | 1,568,000,000.00 | 20.07 |
人寿保险 | 114,161,000,000.00 | 103,210,000,000.00 | 10,951,000,000.00 | 9.59 |
银行 | 23,549,000,000.00 | 13,828,000,000.00 | 9,721,000,000.00 | 41.28 |
证券 | 1,397,000,000.00 | 837,000,000.00 | 560,000,000.00 | 40.09 |
总部 | 508,000,000.00 | 396,000,000.00 | 112,000,000.00 | 22.05 |
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