Cigna Group
CI · XNYSCIK 1739940fmd_06AZN79NBPFPAD5RDEAJT19BJZ金融、保险和房地产 · 医院及医疗服务计划模板: 保险
覆盖范围: 2016年1月01日 至 2026年9月30日，共 40 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 已赚净保费 | 30,824 | 32,491 | 36,113 | 39,714 | 42,627 | 41,154 | 39,916 | 44,237 | 45,996 | 40,261 |
| 营业总收入 | 39,838 | 41,806 | 48,650 | 153,566 | 160,401 | 174,069 | 180,518 | 195,265 | 247,121 | 274,900 |
| 营业成本 | 2,468 | 2,456 | 4,793 | 97,668 | 103,484 | 117,553 | 124,834 | 133,801 | 182,509 | 214,991 |
| 净投资收益 | 1,147 | 1,226 | 1,480 | 1,390 | 1,244 | 1,549 | 1,155 | 1,166 | 973 | 1,046 |
| 毛利润 | 37,370 | 39,350 | 43,857 | 55,898 | 56,917 | 56,516 | 55,684 | 61,464 | 64,612 | 59,909 |
| 赔付及理赔费用 | 24,341 | 25,263 | 27,528 | 30,819 | 32,710 | 33,565 | 32,184 | 36,287 | 38,648 | 34,349 |
| 保单获取成本 | 292 | 322 | 406 | 483 | 502 | 478 | 319 | – | – | – |
| 销售、一般及管理费用 | 9,790 | 10,030 | 11,934 | 14,053 | 14,072 | 13,012 | 13,174 | 14,822 | 14,844 | 14,617 |
| 给付、赔付及费用合计 | 36,750 | 37,864 | 44,490 | 145,489 | 152,248 | 166,128 | 172,068 | 186,729 | 237,704 | 265,700 |
| 营业利润 | 3,088 | 3,942 | 4,160 | 8,077 | 8,153 | 7,941 | 8,450 | 8,536 | 9,417 | 9,200 |
| 利息费用 | 251 | 243 | 507 | 1,600 | 1,400 | 1,300 | 1,300 | 1,400 | 1,500 | 1,400 |
| 其他营业外收入（支出） | (278) | (252) | (498) | (1,682) | (1,438) | (1,208) | (1,228) | (1,446) | (1,435) | (1,408) |
| 税前利润 | 2,979 | 3,606 | 3,581 | 6,570 | 10,868 | 6,790 | 8,397 | 5,513 | 5,269 | 7,781 |
| 所得税费用 | 1,136 | 1,374 | 935 | 1,450 | 2,379 | 1,370 | 1,615 | 141 | 1,491 | 1,493 |
| 持续经营净利润 | 1,843 | 2,232 | 2,646 | 5,120 | 8,489 | 5,420 | 6,782 | 5,372 | 3,778 | 6,288 |
| 净利润 | 1,843 | 2,232 | 2,646 | 5,120 | 8,489 | 5,420 | 6,782 | 5,164 | 3,434 | 5,957 |
| 归属于普通股股东的净利润 | 1,867 | 2,237 | 2,637 | 5,104 | 8,458 | 5,370 | 6,704 | 5,164 | 3,434 | – |