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中国平安:中国平安基于新保险合同准则编制的2022年财务信息

公告日期:2023-07-20

中国平安:中国平安基于新保险合同准则编制的2022年财务信息 PDF查看PDF原文
本文件由中国平安保险(集团)股份有限公司(以下简称“本公司”,连同其附属公司,合称“本集团”)编制,仅用于本集团基于新保险合同准则编制的二零二二年财务信息的自愿披露。您使用本文件仅为获取信息之目的,并承诺不会将基于本文件信息的计算结果曲解为本公司的计算结果。


            中国平安保险(集团)股份有限公司

          基于新保险合同准则编制的 2022 年财务信息

1.摘要
1.1 归属于母公司股东的营运利润

                                                  截至 2022年 6月 30 日

(人民币百万元)                                            止 6 个月期间                2022年度

寿险及健康险业务                                                59,069                  113,800

财产保险业务                                                      8,602                  10,066

银行业务                                                        12,802                  26,380

资产管理业务                                                      4,400                    2,292

科技业务                                                        4,909                    5,458

其他业务及合并抵销                                              (3,499)                  (5,845)

集团合并                                                        86,282                  152,151

1.2 归属于母公司股东的净利润

                                                  截至 2022年 6月 30 日

(人民币百万元)                                            止 6 个月期间                2022年度

寿险及健康险业务                                                43,940                  74,501

财产保险业务                                                      8,602                  10,066

银行业务                                                        12,802                  26,380

资产管理业务                                                      4,400                    2,292

科技业务                                                        4,480                    3,614

其他业务及合并抵销                                              (3,499)                  (5,845)

集团合并                                                        70,725                  111,008

1.摘要(续)
1.3 营运利润调节表

截至 2022年 3月 31 日止 3 个月期间                        寿险及                                                                              其他业务

(人民币百万元)                                      健康险业务    财产保险业务        银行业务    资产管理业务        科技业务        及合并抵销          集团合并

归属于母公司股东的营运利润                              28,755            3,100            7,448            2,579            2,745            (1,776)            42,852
少数股东营运利润                                          340              15            5,402              335              106              598            6,796

营运利润(A)                                          29,096            3,115          12,850            2,914            2,851            (1,178)            49,648

短期投资波动(B)                                      (16,702)              -                -                -                -                -            (16,702)
管理层认为不属于日常营运收支的

  一次性重大项目及其他(C)                                -                -                -                -            (551)                -              (551)

净利润(D=A+B+C)                                    12,394            3,115          12,850            2,914            2,300            (1,178)            32,395

归属于母公司股东的净利润                                12,213            3,100            7,448            2,579            2,194            (1,776)            25,758
少数股东损益                                              181              15            5,402              335              106              598            6,637

截至 2022年 6月 30 日止 6 个月期间                        寿险及                                                                              其他业务

(人民币百万元)                                      健康险业务    财产保险业务        银行业务    资产管理业务        科技业务        及合并抵销          集团合并

归属于母公司股东的营运利润                              59,069            8,602          12,802            4,400            4,909            (3,499)            86,282
少数股东营运利润                                          563              40            9,286              838              395              518            11,640

营运利润(A)                                          59,632            8,642          22,088            5,238            5,304            (2,981)            97,922

短期投资波动(B)                                      (15,295)                -                -                -                -                -            (15,295)
管理层认为不属于日常营运收支的

  一次性重大项目及其他(C)                                -                -                -                -            (429)                -              (429)

净利润(D=A+B+C)                                    44,336            8,642          22,088            5,238            4,875            (2,981)            82,198

归属于母公司股东的净利润                                43,940            8,602          12,802            4,400            4,480            (3,499)            70,725
少数股东损益                                              396              40            9,286              838              395              518            11,473

1.摘要(续)
1.3 营运利润调节表(续)

截至 2022年 9月 30 日止 9 个月期间                        寿险及              
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