公司名称
营业收入提取未到
保险业务收公允价值变
期责任准投资收益赔付支出
入动收益
备金
144625.42-3621.029301.16-2181.3168294.39101877.71-3749.316207.33-2160.0566755.9928812.01114.381139.23-28.02205.9613777.9716.52641.75-14.351250.74
已赚保费
人保集团123560.63
人保财险81121.64人保寿险28697.63人保健康13651.30人保资产
国寿集团319110.81国寿股份294939.00国寿财险3035.53国寿养老0.00国寿资产
中国财险再8302.69中国人寿再5673.00大地5986.33中再资产太平保险3260.98太平人寿18768.61太平养老太平资产中国信保2223.06民生6217.50阳光集团91.59阳光财险3987.63阳光人寿2777.32中华联合16622.95 1太保集团84274.00太保产险20132.00太保寿险64005.00平安集团121790.00平安产险20419.34平安人寿100145.24平安养老1158.21平安健康13.73平安资产
华泰财产 1797.13华泰人寿2679.93华泰资产
新华人寿55683.94新华资产
泰康人寿57567.55泰康养老泰康资产天安4531.41
33.42 322065.07 3033033.9570286.46295579.00927.0053339.005356.482126.82185.010.000.0092.4339.0911045.863237.67-192.996554.00179.00556.009447.59-182.88-147.1124.184269.34286.9650.7718910.03-43.142078.3924.516.453501.80683.83488.776291.90-2.34457.5791.445295.3538.201368.742786.84-7.0281.919125.44-581.70130.0794016.001307.0014008.0027875.001238.001537.0066092.0064.0013775.00129383.001780.0028248.0026870.22-1687.841989.51101177.6259.1923904.011158.21-92.4033.3012.5626.9920.472575.1768.06386.552690.293.5069.73159.058.6955682.7845.2410239.344.0057745.4738.2910049.096.9018.686686.75-388.88230.86-15.39
-10222.89-8316.00-6.91-9.660.10
-1037.07-537.00-1073.53-33.99
-1.55-1420.13-70.80-1.42
-81.20-24.39-0.96
-138.53-0.010.00-742.00 -23.00 1-722.00-17668.00-15.12-16027.18-47.47-40.05-22.51
68.34-34.43-7890.590.40
-2683.294.51
11.6294898.3079235.001482.360.00
7540.891482.006187.67
2170.55524.69
1839.00126.64
2680.780.8213391.7732741.005936.0016782.0034592.0014797.4619664.9750.318.18
1092.3412.457497.63
6847.40
5507.00
大众永安生命永诚安信农险安邦安华农险天平汽车阳光农险合众长城渤海都邦嘉禾昆仑健康瑞福德健康95.714572.198007.931410.50342.185364.441467.06968.531374.025507.651689.771008.912709.452822.8316.20239.85120.545631.148029.232614.57420.154818.391725.391160.061609.805450.501704.601464.323898.454756.1619.65242.9828.94-55.84-74.75847.42376.03378.96 - 3669.85-0.84176.93-570.70151.53 1246.20138.27-17.65854.7551.8233.78224.08-653.40157.40-527.473072.7952.64-116.85-24.40797.68-40.6411.92719.79193.33 - -1107.37-60.21356.62-250.74195.107.43110.8721.7456.96260.44321.24-126.76495.08322.53-185.57-57.34-1959.856.19162.92-157.5836.033.418.84-3.750.352.1910.81-6.147.13
（单位：人民
支出
提取长期
健康保险保单红利支营业税金及责任准备出附加金
308.125504.98
214.965224.98616.4166.4193.1628.5912581.2306.6511.9585.5445.211939.631589.7317131671102623.82297.47621.37002.6538.07_247.494.93195.74112.892_103498.75777.362440.13.03035.01236.78487.61241.17297.68244.6140.854.27230.57-253.122.935.5714.040016.94205.4147.5417.972.8181.796.99525.06311.74464.6313.460.185.37
手续费及
佣金支出10161.6414447.311130.99377.0751.7924880.8242001296.981.04431.41-3916.46517149.252.0757.431869.81-250.715.143.37824.526.071577.1793.76
业务及管理费17148.951323.131755.53755.0654.4919062.661734092.24181.45427.71-3916.26-1290-1729.53.13-514.192360.94-250.77.54615.66777.3226.166.35270.5
资产减值损
营业利润
失1749.15592.05493.2485.7358.7215692.0213747-1469.9220.29363.41-2925.55-1290-1713.953.13-515.0530.42
-1706.97654.68-2139.8-1043.46-4520.877905-1471.06-121.21-0.75-1290-1786.036.09-557.9420.53
117.94141.2433.41-
-1407.26-565.5330.55-373.4
914.821547152415476272-6271.04-0.46-13.36-4.449.08850.687.17513.210.2525.17068.16-55.68013.22-35.3364.69-43.7267.78003.715.54244.491603.532595250825956276-6272.733.241.01-114.88-7.2951.62257.1972980.3721.31141.420
138.27318.8844.68032.08-53.81126.85-66.821.010030.26013.31营业收入
4452.211677574011425761539.47491.415.482.07104.86147.545.54106.1122.9552.17234.27-14.68318.73363.46344.46558.5421.31148.83107.05266.45346.9257.3419.277.215.1996.31-211.625.070.0322.16193.4972583944739146372978.2711799.489.7912.24116.93259.75164.58119.24196.8151.963861.12-14.68318.63596.398.611506.61462.53191.6135.46568.227.070.4725.75776.64252.77107.17-431.84377.771.2874.24
-2450.96-2459.751143052212822745382348114025261204627.31285.756362.8525113.39494.25--22.48-15.4889.520.18802.460.01363.66-119.430.45707.04775.0137.8704585.81530.1-11.1242.392139.54284.91-366.24-367.52115.82-575.89911.36344.57706.8-2.7734.8721.531359.45-14.5820.616.7116.22195.850.59995.860.3347.54-233.86587.7814.08-1321.98-17.33515.12028.5600.13-128.62各公司损益表(续表2）
-2461.51-7493661831-2307671.86-5416.31-439.63-14.44238.4-307.261876.171559.47
-1602.4-355.52-584.08-870.287.090.04257.8620.6112.48-3.24-834.61-233.81-365.8-963.05-425.725.34-124.99营业
公司名称华农78.62民安527.95
已赚保费144.69942.77
提取未到
保险业务收
期责任准
入
备金
43.4-0.96277.65
61.55
投资收益11.16359.42
公允价值变
赔付支出
动收益33.87122.97
25.04
正德1863.58华夏1936.08安诚362.94中银长江养老40.56信泰1288.72英大人寿2147.98英大财险3.23国华889.27幸福1030.59长安责任73.05国元农险94.29鼎和66.76中宏1006.63太平洋安泰
1043.70中德安联2399.04金盛566.49中保康联153.64信诚3651.62恒康天安282.96中意人寿1952.80中意财险11.63光大永明1443.72
1855.651959.95717.36988.9320.051298.242167.5414.76892.881037.51362.52217.5122.991381.611047.55
-7.9323.45320.621633.41
61.5379.5826.31421.9
32.42-41.11-2.88101.82
9.622.98164.3324.55
377.0273.6490.25552.66
7.9217.799.463.616.9232.02117.0851.5513.12-0.04
18.0346.052.0720.6678.5930.892.181.89162.81211.6
-0.44-0.512.13-6.9
4.33162.29
19.5414.53
0.841.56
14.684.9
0.09113.76-54.85-23.78
12.7660.67
91.24218.51
62.72162.09
2411.52588.89154.233714.16281.672111.6133.041450.09
1.346.61-0.246.27-2.7621.738.15-1
-626.38187.6556.97343.1429.2721.7822.56236.94
-637.83-392.90-848.09-1.58-162.030-673.62
46.8532.210.73118.2611.941570.444.18129.18
520.81171.3531.98341.0217.38574.650586.72
首创安泰1819.73海尔纽约415.38中英3925.97海康1546.59招商信诺1545.07广电日生162.22恒安标准2025.02瑞泰362.45中美大都会
1582.80国泰人寿592.26中航三星117.62联泰大都会
1008.43中法128.73中新大东方106.24友邦上海2225.25友邦广东2380.76友邦深圳920.70友邦北京1454.37友邦江苏310.23友邦东莞146.09友邦江门86.61美亚483.71
1822.15422.364000.341560.871561.9164.282036.04363.421601.1
1.27-0.68-8.337.6716.291.527.1205.66
151.4731.48338.18-118.3113.8310.07-53.49-413.54-36.19
-6.42-8.6-603.65-147.62-1637.13-9.64-135.86-620.99-353.72
23.1375.83107.6520.8534.395.8625.70.6729.06
97.0553.64599.14565.89378.6110.55428.32371.67418.17
602.13122.831013.87
8.482.930.11
117.1118.34-5.64
-19.360.27-900.64
27.221.484.24
50.153.52405.39
128.76110.452248.612391.83923.331462.39318.49147.0387.49901.7
14.720.575.952.78-0.70.824.570.440.6-9.22
1.8410.5411.86243.45-16.33-41.74-28.5-25.96-15.6129.26
0.02-15.112.59-62.59-88-31.73-18.75-9.85-0.04
2.262.32267.98252.9179.9972.5917.067.688.93372.37
0.018.85317.61362.13159.33480.2437.1631.2324.550
东京海上日动377.30丰泰上海93.37太阳联合117.17丘博98.00三井住友213.03三星92.22安联广州23.97日本财险141.19慕尼黑再北京1290.99瑞士再北京482.80利宝79.35科隆再上海179.93安盟成都4.81苏黎士北京2.01现代12.52爱和谊25.32劳合社再0.76
452.5833.7910.39196.93112.19
123.45260.37124.36415.42292.69259.87225.491635.83
-48.73-0.21-11.344.783.546.9520.12332.7
8.3318.139.2420.4616.111.9118.2522.08
063.1719.57106.94000356.06
77.612028.1733.8981.6634.5830.44532.09
0
000-3.23
5049.18116.35182.4518.22102.7868.5239.5121.22
28.9731.062.5211.910.988.1210.37-0.3
14.167.3416.456.653.84.936.249.65
10.8547.7834.793.83026.114.360.97
2828.885.320.33-1.3621.597.5211.3611.92
1491.96
76.19
03.99
（单位：人民
支出
提取长期健康保险责任准备金7.9848.133.67
保单红利支营业税金及手续费及出附加佣金支出13.31155.550.22
79.2335.461.27
-63.5350.2451.49
业务及管理费-63.96-308.02137.37
资产减值损
营业利润
失-68.73-308.6-162.08
-308.6-162.12
6.5439.6-2.730.56353.630.8120.280.0620.040.616.3240.8160.46.2814.393.4760.164.413051.3814.7736.1359.232.83-5.496.510.02102.797.310.957.632.170.4178.93197.7677.31133.2313.089.245.56019.710.9256.5-81.231.2102.24-5.9139.051.0519.1773.8415.128.26-7.298.0615.452.1413.0501.723.239.994.220.24-0.3411.5208.69.280.510.2600.046.545.1721.013.080.880.320.1907.1813.81287.578.79-18.350.8-5.42100.20.4322.32233.0928.9633.211.996.465.737.460.084.920.83-37.031.28-24.56153.820.67-83.57163.48-4.2-0.8110.580.192.966.891.350.835.153.65-24.88-21.64-23.42-39.46-17.84-6.56-5.2335.18128.81217.441.08198.32-15.62140.138.01-99.242.5130.84-246.731.030.03259.8696.4158.03295.258.21479.3510.99153.031.01112.79247.2283.36424.03289.33140.7315.02151.1622.45204.3963.2417.1333.8116.8217.07154.97256.0689.95124.5145.1123.410.5255.060.2348.49-225.92437.37-13.23211.46244.98-99.2144.28218.13-247.240.53-94.5170.81179.99486.1362.8627.7703.3636.4388.7437.5296.93-224.3219.14508.020
249.4759.66414.594.19307.92189.0850.1226.92-15.5242.36534.36354.96123.76176.34143.2141.524.23302.5-76.62
0
-215.6-7.96-0-99.2-0
-247.240.4-94.51014.241.91-226.4121.5010.2242.7810
-225.220.225.56-299.84-000
-100.92-150.63-41.03-110.46-9.810.47274.13116.9532.8413.782.653.694.3414.66-76.64
-456.76-215.6-302.44-254.88-242.66-182.45-182.22
-94.557.9713.11-478.59-226.61-11.37-241.52-18.68-131.64-54.46-248.42-213.21-143.86-275.28-298.83104.36-51.56-421.46-64.52-101.79-138.94-39.68-105.1-9.81-41-228.98196.688.92106.92-94.9-21.63-14.66-15.27-57.57
010.654.0714.54000
124.736.325.730.760.4502.90.942.12022.448.586.2400077.341196.4627.7425.783.8702.710.7643.592.0492.9584.6378.882.9510.035.73-388.33221.367.1913.429.054.8926.521.510.5711.50.440.3616.692.514.2515.05-388.4118.583.9113.10.051.540.03-21.97-44.1527.59-123.63-46.2318.4629.3331.7687.04-388.44119.02-76.1913.1-25.4740.94-18.03-21.97-44.1
2.01-119.63-44.5511.960.270.15090.12-70.26-25.380.36-13-21.97-44.1
-1.9-120.4-44.5593.373.993.51
-70.26-25.38-29.54-13
营业
提取未决
提取寿险责
退保金赔款准备
任准备金
金
1724.01
8316.40
1563.2218.40160.78196.0541093.7539131.00
229.00878.280.00
0.003673.60
-245.00
263.46507.333096.45101.09
0.002122.27357.251.47747.19
18.450.720.00933.397257.001524.00
1443.00
7257.0065.0013362.002095.00
- 1563.93
13308.58427.02
53.64-0.34
-190.95
181.413.828435.93-6.4010972.02
32.11
0.00215.9026552.400.000.00
10696.96
0.004791.32
2832.9234838.0034838.0030425.00
-29361.881063.37
-2289.5828033.8534102.72
0.00
183050.23153969.00
-879.430.00-
-
466.4472.860.000.00602.130.004.92
48.95466.455.614639.73346.560.007.19561.85-79.1815.0128.71 -34.643833.9917.551276.22233.710.00-701.440.007.183815.410.010.002.48
：人民币百万元，Unit: RMB1000000）
利润
利润总额83.12877.37-2036.85-1042.624180.287859-1471.06-122.47
净利润322.120.08-1945.9-1078.796478.3710205-115.26
每股收益（元）
0.360
-0.76-0.47-0.4324.87
268.71
-1407.98-567.5869.31-371.43
-1615.24--567.66
-371.43
0-3552105-2453677.67-5426.17-425.41-0.03237.08-308.181834.341553.32
14152941873489.65-1654.23-427.76
0.17
0.090.16-0.25-0.6
224.52-290.271833.071687.07
0.162
-1606.15-0.47-584.66-1006.8918.36245.380.05-3.93-841.88-233.81-362.65-960.15-426.42-25.34-124.99
-1589.35-1.12-0.35-923.1818.13231.89
-0.68
0.05
-3.93-813.85-0.17-273.91-957.56-426.42-29.63
-1.22-0.350-0.53-
退保金
提取未决
提取寿险责
赔款准备
任准备金
金
-4.520.45
1543.941779.8
-199.56-
0.412.4
1187.981625.76
0.840.26
869.041012.85
11.151.39
741.8457.53
-1.7-7.450.134.880.78-20.0927.72.78
344.59
106.81690.45230.53-176.07098.03
1649.750.4612.62
106.562138.22
38.191.8419.300.12
-1011.61115.811178.67-1094.33234.62
10.3898.050.78
471.57
-464.47
121.020.927.863.30.663.24.320.281.21129.21
82.931277.08879.09195.74255.2795.188.16-2.730
10.60
18.55146.9918.74
000
15.03
1.360
：人民币百万元，Unit: RMB1000000）
利润
利润总额
净利润
每股收益（元）
-162.12-0.32
-456.93-293.22-254.99-242.66-180.58-173.25
-442.56-293.22-254.99-242.66-172.92-173.25
0--0.730-0.29-0.15
54.531.42-480.32-231.69-11.43-239.41-18.71-132.18-48.6-246.86-143.62-277.35-298.83103.7-51.6-421.2-64.53-99.11-126.29-39.75-132.05-41.67-218.54195.8289.61107.08-95.88-21.59-14.66-10.16
68.08-482.880
-10.44-242.33-16.07-106.52-50.32-242.67-149.13-343.0579.64-51.6-421.2-64.24
-
0
0-
0-
0
-40.26-200.65158.860.6571.79-73.93-21.04-9.65-6.15
-------0
1.96097.543.842.5
2.050
73.211.891.2
0-
-29.31-29.310
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