*ST泛海
(000046)
| 流通市值：19.66亿 | | | 总市值：19.75亿 |
| 流通股本：51.74亿 | | | 总股本：51.96亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,687,899,253.95 | 2,835,346,538.05 | 6,067,913,506.97 | 3,049,868,829.73 |
| 营业收入 | 485,037,274.91 | 263,515,220.08 | 754,702,164.59 | 369,889,965.05 |
| 利息收入 | 2,295,991.15 | 1,427,330.71 | 8,381,143.22 | 5,645,118.02 |
| 已赚保费 | 5,130,357,268.48 | 2,535,564,732.36 | 5,089,037,392.96 | 2,526,507,139.85 |
| 手续费及佣金收入 | - | - | 28,681,196.97 | 21,559,296.88 |
| 营业总收入其他项目 | 70,208,719.41 | 34,839,254.9 | 187,111,609.23 | 126,267,309.93 |
| 二、营业总成本 | 10,657,539,638.78 | 5,111,494,004.8 | 10,437,274,795.38 | 4,640,378,710.93 |
| 营业成本 | 324,750,493.68 | 167,271,080.88 | 445,023,431.1 | 284,264,240.12 |
| 手续费及佣金支出 | 646,449,462.39 | 315,049,995.33 | 783,951,169.33 | 411,855,682.36 |
| 赔付支出净额 | 3,428,634,555.58 | 1,601,588,657.17 | 3,263,431,385.86 | 1,587,057,192.95 |
| 提取保险合同准备金净额 | -181,787,639.45 | 9,916,941.37 | 219,811,894.81 | 24,861,415.09 |
| 分保费用 | 27,860,279.77 | 18,025,894.23 | 29,892,878.23 | 18,692,251.3 |
| 税金及附加 | 57,198,325.03 | 24,634,585.16 | 193,490,534.02 | 81,197,715.7 |
| 销售费用 | 9,468,454.68 | 3,884,754.45 | 11,950,092.29 | 6,328,665.28 |
| 管理费用 | 1,406,944,135.6 | 672,347,645.91 | 1,520,469,433.17 | 761,621,980.2 |
| 财务费用 | 4,938,021,571.5 | 2,298,774,450.3 | 3,969,253,976.57 | 1,464,499,567.93 |
| 其中:利息费用 | 4,754,202,800.44 | 2,220,826,673.93 | 4,042,714,803.57 | 1,490,737,833.73 |
| 其中:利息收入 | 453,221.57 | 386,454.63 | 2,444,489.83 | 1,065,083.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,606,482,870.38 | 85,974,578.91 | -91,401,084.17 | -53,529,718.78 |
| 加:投资收益 | -170,861,604.89 | -16,012,113.09 | -3,070,927,827.76 | -3,803,145,004.86 |
| 资产处置收益 | -121,557,470.24 | -886,186.02 | 9,542,445.92 | 6,564,611.19 |
| 资产减值损失(新) | -1,128,935,014.76 | - | -506,144,689.59 | - |
| 信用减值损失(新) | -352,362,281.97 | -4,149,958.87 | -6,910,815,867.28 | -4,798,353.76 |
| 其他收益 | 2,595,022.41 | 1,588,694.63 | 3,298,906.76 | 1,111,388.11 |
| 四、营业利润 | -13,347,244,604.66 | -2,209,632,451.19 | -14,935,809,404.53 | -5,444,306,959.3 |
| 加:营业外收入 | 6,531,458.89 | 1,364,171.15 | 2,308,791.31 | 1,153,730.96 |
| 减:营业外支出 | 5,274,836,579.52 | 2,226,949,541.74 | 4,490,303,335.92 | 2,075,691,690.93 |
| 五、利润总额 | -18,615,549,725.29 | -4,435,217,821.78 | -19,423,803,949.14 | -7,518,844,919.27 |
| 减:所得税费用 | -296,990,041.18 | 7,722,645.63 | 18,785,769.23 | 210,370,079.56 |
| 六、净利润 | -18,318,559,684.11 | -4,442,940,467.41 | -19,442,589,718.37 | -7,729,214,998.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,318,559,684.11 | -4,442,940,467.41 | -19,442,589,718.37 | -7,729,214,998.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,338,503,642.06 | -4,447,115,782.49 | -19,336,824,956.84 | -7,728,778,983.01 |
| 少数股东损益 | 19,943,957.95 | 4,175,315.08 | -105,764,761.53 | -436,015.82 |
| 扣除非经常损益后的净利润 | -6,409,508,023.01 | -2,215,786,063 | -11,957,355,092.69 | -1,707,794,348.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -3.53 | -0.86 | -3.72 | -1.49 |
| (二)稀释每股收益 | -3.53 | -0.86 | -3.72 | -1.49 |
| 八、其他综合收益 | 248,633,795.82 | 77,950,151.76 | -222,911,780.95 | -13,764,132.65 |
| 归属于母公司股东的其他综合收益 | 252,304,994.88 | 80,188,322.37 | -224,900,369.85 | -14,406,397.69 |
| 九、综合收益总额 | -18,069,925,888.29 | -4,364,990,315.65 | -19,665,501,499.32 | -7,742,979,131.48 |
| 归属于母公司股东的综合收益总额 | -18,086,198,647.18 | -4,366,927,460.12 | -19,561,725,326.69 | -7,743,185,380.7 |
| 归属于少数股东的综合收益总额 | 16,272,758.89 | 1,937,144.47 | -103,776,172.63 | 206,249.22 |
| 公告日期 | 2026-04-24 | 2025-08-28 | 2025-04-30 | 2024-08-30 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |