会计年度:2021-12-31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 | 276,462,000,000.00 | 257,766,000,000.00 | 18,696,000,000.00 | 6.76 |
合计 | 1,180,444,000,000.00 | 1,040,759,000,000.00 | 139,685,000,000.00 | 11.83 |
科技 | 20,470,000,000.00 | 21,420,000,000.00 | -950,000,000.00 | -4.64 |
其他业务及合并抵销 | -33,992,000,000.00 | -29,514,000,000.00 | -4,478,000,000.00 | 13.17 |
其他资产管理 | 62,482,000,000.00 | 47,859,000,000.00 | 14,623,000,000.00 | 23.40 |
寿险及健康险 | 661,974,000,000.00 | 601,768,000,000.00 | 60,206,000,000.00 | 9.09 |
信托 | 3,412,000,000.00 | 2,448,000,000.00 | 964,000,000.00 | 28.25 |
银行 | 169,383,000,000.00 | 123,398,000,000.00 | 45,985,000,000.00 | 27.15 |
证券 | 20,253,000,000.00 | 15,614,000,000.00 | 4,639,000,000.00 | 22.91 |
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会计年度:2021-06-30
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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 | 136,149,000,000.00 | 123,367,000,000.00 | 12,782,000,000.00 | 9.39 |
合计 | 635,649,000,000.00 | 556,757,000,000.00 | 78,892,000,000.00 | 12.41 |
科技 | 13,840,000,000.00 | 10,222,000,000.00 | 3,618,000,000.00 | 26.14 |
其他业务及合并抵消 | -16,897,000,000.00 | -14,596,000,000.00 | -2,301,000,000.00 | 13.62 |
其他资产管理 | 30,136,000,000.00 | 22,079,000,000.00 | 8,057,000,000.00 | 26.74 |
寿险及健康险 | 375,675,000,000.00 | 345,128,000,000.00 | 30,547,000,000.00 | 8.13 |
信托 | 2,759,000,000.00 | 1,130,000,000.00 | 1,629,000,000.00 | 59.04 |
银行 | 84,680,000,000.00 | 62,265,000,000.00 | 22,415,000,000.00 | 26.47 |
证券 | 9,307,000,000.00 | 7,162,000,000.00 | 2,145,000,000.00 | 23.05 |
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会计年度:2020-12-31
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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 | 272,325,000,000.00 | 252,567,000,000.00 | 19,758,000,000.00 | 7.26 |
合计 | 1,218,315,000,000.00 | 1,030,011,000,000.00 | 188,304,000,000.00 | 15.46 |
科技 | 32,443,000,000.00 | 22,493,000,000.00 | 9,950,000,000.00 | 30.67 |
内部抵销 | -35,093,000,000.00 | -31,205,000,000.00 | -3,888,000,000.00 | 11.08 |
其他资产管理 | 57,002,000,000.00 | 45,846,000,000.00 | 11,156,000,000.00 | 19.57 |
寿险及健康险 | 716,535,000,000.00 | 609,264,000,000.00 | 107,271,000,000.00 | 14.97 |
信托 | 5,096,000,000.00 | 1,879,000,000.00 | 3,217,000,000.00 | 63.13 |
银行 | 153,542,000,000.00 | 116,633,000,000.00 | 36,909,000,000.00 | 24.04 |
证券 | 16,465,000,000.00 | 12,534,000,000.00 | 3,931,000,000.00 | 23.87 |
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会计年度:2020-06-30
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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 | 131,247,000,000.00 | 120,950,000,000.00 | 10,297,000,000.00 | 7.85 |
合计 | 629,956,000,000.00 | 538,931,000,000.00 | 91,025,000,000.00 | 14.45 |
科技 | 15,019,000,000.00 | 10,709,000,000.00 | 4,310,000,000.00 | 28.70 |
其他(补充) | -16,878,000,000.00 | -14,588,000,000.00 | -2,290,000,000.00 | 13.57 |
其他资产管理 | 25,806,000,000.00 | 20,733,000,000.00 | 5,073,000,000.00 | 19.66 |
寿险及健康险 | 385,048,000,000.00 | 333,187,000,000.00 | 51,861,000,000.00 | 13.47 |
信托 | 2,812,000,000.00 | 670,000,000.00 | 2,142,000,000.00 | 76.17 |
银行 | 78,328,000,000.00 | 60,669,000,000.00 | 17,659,000,000.00 | 22.54 |
证券 | 8,574,000,000.00 | 6,601,000,000.00 | 1,973,000,000.00 | 23.01 |
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会计年度:2019-12-31
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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 | 250,554,000,000.00 | 224,991,000,000.00 | 25,563,000,000.00 | 10.20 |
合计 | 1,168,867,000,000.00 | 983,839,000,000.00 | 185,028,000,000.00 | 15.83 |
科技 | 32,047,000,000.00 | 27,119,000,000.00 | 4,928,000,000.00 | 15.38 |
其他业务及合并抵消 | -36,876,000,000.00 | -31,578,000,000.00 | -5,298,000,000.00 | 14.37 |
其他资产管理 | 49,031,000,000.00 | 40,793,000,000.00 | 8,238,000,000.00 | 16.80 |
寿险及健康险 | 717,085,000,000.00 | 608,146,000,000.00 | 108,939,000,000.00 | 15.19 |
信托 | 4,764,000,000.00 | 1,393,000,000.00 | 3,371,000,000.00 | 70.76 |
银行 | 137,958,000,000.00 | 101,669,000,000.00 | 36,289,000,000.00 | 26.30 |
证券 | 14,304,000,000.00 | 11,306,000,000.00 | 2,998,000,000.00 | 20.96 |
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