(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.39%1,061.15億 | -72.35%881.4億 | 15.06%3,187.69億 | 11.60%2,770.44億 | 17.26%2,482.43億 | 6.99%2,116.94億 | 18.03%1,978.67億 | 3.18%1,676.46億 | 88.84%1,624.87億 | -8.85%860.47億 |
已賺保費總額 | -2.76%668.81億 | -72.48%687.8億 | 14.67%2,499.12億 | 4.39%2,179.32億 | 13.11%2,087.68億 | 8.45%1,845.74億 | 18.54%1,701.9億 | 9.88%1,435.69億 | 95.85%1,306.57億 | -18.14%667.14億 |
-淨保費 | -2.76%479.58億 | -80.36%493.2億 | 13.98%2,511.3億 | 3.76%2,203.33億 | 14.86%2,123.53億 | 7.09%1,848.81億 | 19.36%1,726.48億 | 9.82%1,446.5億 | 92.51%1,317.13億 | -17.61%684.2億 |
-未賺保費準備金變動 | -2.76%189.23億 | 1,697.57%194.61億 | 49.27%-12.18億 | 33.02%-24.01億 | -1,067.19%-35.85億 | 87.51%-3.07億 | -127.31%-24.58億 | -2.38%-10.82億 | 38.08%-10.56億 | -9.96%-17.06億 |
投資淨收入 | 142.94%123.57億 | -542.38%-287.8億 | -2,032.27%-44.8億 | 64.60%-2.1億 | 77.95%-5.94億 | -105.23%-26.91億 | -502.85%-13.11億 | -127.32%-2.18億 | 411.26%7.96億 | -75.10%1.56億 |
投資已實現淨損益 | -1,007.25%-237.15億 | -111.13%-21.42億 | 39.83%192.41億 | 408.49%137.61億 | 700.43%27.06億 | -123.43%-4.51億 | -25.65%19.23億 | -76.11%25.87億 | 374.04%108.3億 | 475.57%22.85億 |
-其他淨收入 | 22.53%19.57億 | -32.75%15.97億 | 48.26%23.75億 | 88.56%16.02億 | -5.76%8.5億 | -31.50%9.02億 | 155.09%13.16億 | 21.26%5.16億 | -9.21%4.26億 | 4.05%4.69億 |
利息收入 | -0.03%464.09億 | 0.98%464.21億 | 20.22%459.69億 | 17.85%382.39億 | 18.51%324.46億 | 22.45%273.78億 | 20.71%223.58億 | 12.04%185.22億 | 12.65%165.31億 | 45.69%146.75億 |
費用總計 | 15.16%944.57億 | -73.36%820.26億 | 16.71%3,078.55億 | 12.29%2,637.79億 | 18.30%2,349.17億 | 6.68%1,985.82億 | 17.61%1,861.47億 | 4.49%1,582.75億 | 90.70%1,514.79億 | -13.37%794.33億 |
保單獲取成本 | -2.94%-172.08億 | ---167.17億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費和傭金費用 | ---- | ---- | 7.17%261.49億 | -5.68%243.99億 | 3.29%258.68億 | 10.67%250.44億 | 26.57%226.3億 | 19.66%178.79億 | 24.30%149.42億 | 31.48%120.21億 |
銷售和管理費用 | ---- | ---- | 0.49%344.19億 | -2.91%342.5億 | 13.77%352.78億 | 11.91%310.08億 | 22.09%277.07億 | -2.98%226.94億 | 27.00%233.92億 | 32.21%184.18億 |
-管理費用 | ---- | ---- | 0.49%344.19億 | -2.91%342.5億 | 13.77%352.78億 | 11.91%310.08億 | 22.09%277.07億 | -2.98%226.94億 | 27.00%233.92億 | 32.21%184.18億 |
非經營淨利息收入(費用) | -20.50%-37.64億 | -31.15%-31.23億 | -8.73%-23.82億 | 5.93%-21.9億 | 3.84%-23.28億 | -14.02%-24.21億 | -54.19%-21.24億 | -31.25%-13.77億 | -28.03%-10.49億 | 4.60%-8.2億 |
-非經營利息費用 | 20.50%37.64億 | 31.15%31.23億 | 8.73%23.82億 | -5.93%21.9億 | -3.84%23.28億 | 14.02%24.21億 | 54.19%21.24億 | 31.25%13.77億 | 28.03%10.49億 | -4.60%8.2億 |
來自聯營公司及其他參與權益的收入(虧損) | -760.49%-1.63億 | -95.96%2,463.1萬 | 138.79%6.09億 | -189.23%-15.71億 | 411.88%17.61億 | -34.85%3.44億 | 794.01%5.28億 | 2,568.07%5,906.1萬 | -221.78%-239.3萬 | 352.25%196.5萬 |
特殊收入(費用) | -822.21%-6.51億 | -160.78%-7,054.1萬 | 125.52%1.16億 | -69.06%-4.55億 | -121.15%-2.69億 | 5,749.83%12.72億 | 243.07%2,174.2萬 | 31.83%-1,519.7萬 | 21.90%-2,229.3萬 | -2,319.15%-2,854.6萬 |
-減:資本資產減值 | --2,391萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 257.06%2.58億 | -88.57%7,229.5萬 | 40.14%6.32億 | 63.82%4.51億 | 237.50%2.75億 | 1,502.68%8,162.2萬 | -143.09%-581.9萬 | -50.47%1,350.5萬 | 4.21%2,726.7萬 | --2,616.5萬 |
-減:其他特殊費用 | 306.50%362.2萬 | 99.77%-175.4萬 | -21,454.27%-7.48億 | 120.04%350.5萬 | 98.74%-1,748.6萬 | -8,613.23%-13.87億 | -1,041.08%-1,592.3萬 | 134.02%169.2萬 | -308.90%-497.4萬 | 101.78%238.1萬 |
稅前利潤 | 90.68%116.58億 | -43.98%61.14億 | -17.72%109.14億 | -0.46%132.65億 | 1.63%133.26億 | 11.88%131.12億 | 25.06%117.2億 | -14.87%93.71億 | 66.45%110.08億 | 143.61%66.14億 |
所得稅 | 161.57%13.81億 | -5,720.60%-22.43億 | -101.37%-3,853.7萬 | 258.64%28.08億 | -81.76%7.83億 | 14.29%42.92億 | 27.04%37.56億 | 4.09%29.56億 | 63.27%28.4億 | 364.16%17.4億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 22.98%102.77億 | -23.70%83.57億 | 4.74%109.52億 | -16.63%104.57億 | 42.21%125.43億 | 10.74%88.2億 | 24.15%79.64億 | -21.46%64.15億 | 67.58%81.68億 | 108.29%48.74億 |
持續經營利潤 | 22.98%102.77億 | -23.70%83.57億 | 4.74%109.52億 | -16.63%104.57億 | 42.21%125.43億 | 10.74%88.2億 | 24.15%79.64億 | -21.46%64.15億 | 67.58%81.68億 | 108.29%48.74億 |
歸屬於少數股東的淨利潤 | 0.67%40.87億 | 18.07%40.6億 | -12.01%34.39億 | 10.57%39.08億 | 82.52%35.34億 | 5.93%19.36億 | 15.45%18.28億 | -13.33%15.83億 | 119.48%18.27億 | 21.15%8.32億 |
歸屬於母公司的淨利潤 | 44.05%61.9億 | -42.81%42.97億 | 14.73%75.14億 | -27.30%65.49億 | 30.87%90.09億 | 12.18%68.84億 | 27.00%61.36億 | -23.81%48.32億 | 56.90%63.41億 | 144.52%40.42億 |
優先股派息 | ||||||||||
其他優先股派息 | 8.16億 | -30.79%1.77億 | 0.60%2.56億 | 0.37%2.55億 | 0.12%2.54億 | 224.19%2.54億 | 7,819.6萬 | |||
歸屬於普通股股東的淨利潤 | 25.07%53.74億 | -42.81%42.97億 | 14.73%75.14億 | -25.84%65.49億 | 33.25%88.31億 | 12.68%66.27億 | 28.48%58.81億 | -24.80%45.78億 | 53.60%60.88億 | 139.78%39.63億 |
基本每股收益 | 25.00%37.375 | -42.80%29.9 | 14.76%52.275 | -25.84%45.55 | 33.24%61.425 | 12.71%46.1 | 28.41%40.9 | -28.55%31.85 | 23.65%44.575 | 92.78%36.05 |
稀釋每股收益 | 25.00%37.375 | -42.80%29.9 | 14.76%52.275 | -25.84%45.55 | 33.24%61.425 | 12.71%46.1 | 28.41%40.9 | -28.47%31.85 | 23.68%44.525 | 93.03%36 |
每股派息 | -43.62%6.4834 | 15.05%11.5 | 33.34%9.9957 | 199.91%7.4966 | 0.02%2.4996 | 0.04%2.4992 | 2.4982 | |||
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據