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*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

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入6,560,035,186.14,787,025,570.791,712,167,214.0513,070,560,026.25
营业收入2,481,058,149.742,055,964,440.15324,481,581.727,140,924,390.93
利息收入19,105,259.4916,164,975.0412,587,128.649,052,241.66
已赚保费4,002,273,416.552,662,468,461.941,325,768,782.024,825,052,776.1
手续费及佣金收入36,366,664.2117,928,644.1716,841,095.16166,531,544.42
营业总收入其他项目21,231,696.1134,499,049.4932,488,626.51928,999,073.14
二、营业总成本9,103,571,006.546,282,144,362.292,423,108,471.8415,714,979,094.73
营业成本1,404,565,028.411,230,120,795.34155,478,438.543,713,488,755.45
手续费及佣金支出821,931,103.79592,707,566.49323,847,373.5914,310,027.34
赔付支出净额2,385,205,139.791,540,099,560.2671,098,854.722,788,080,003.27
提取保险合同准备金净额-16,605,457.37-57,481,067.539,215,987.147,930,993.23
分保费用55,458,505.0750,123,940.3642,081,747.9583,996,173.13
税金及附加488,630,682.05380,243,440.3493,320,259.012,476,099,160.58
销售费用24,365,468.2620,446,087.794,209,723.9224,917,585.07
管理费用1,370,340,696.04914,180,545.56438,674,455.822,118,832,090.82
财务费用2,569,679,840.51,611,703,493.74685,181,631.283,547,324,305.84
其中:利息费用2,669,473,932.421,715,725,638.13873,375,316.913,912,561,979.07
其中:利息收入593,066.13438,987.32315,119.4462,689,095.33
加:公允价值变动收益-650,264,478.19-511,112,703.9-80,001,481.93-761,870,848.83
加:投资收益-2,359,791,386.6-1,206,424,679.43-225,635,402.45838,022,470.99
资产处置收益709,388.45-1,144,341.56-1,156,873.99-1,967,007,908.76
资产减值损失(新)----1,224,450,513.54
信用减值损失(新)-49,622,305.47-48,853,847.15-41,984,148.25-811,692,713.37
其他收益5,814,847.154,526,344.53,494,100.8814,076,854.25
营业利润平衡项目0000
四、营业利润-5,596,689,755.1-3,258,128,019.04-1,056,225,063.53-6,557,341,727.74
加:营业外收入2,936,708.711,461,498.21271,181.848,704,105.89
减:营业外支出2,198,464,664.231,467,066,380.17560,613,349.47,960,956,640.06
利润总额平衡项目0000
五、利润总额-7,792,217,710.62-4,723,732,901-1,616,567,231.09-14,509,594,261.91
减:所得税费用-408,503,722.93-192,472,991.86-179,927,761.86-1,218,103,501.84
六、净利润-7,383,713,987.69-4,531,259,909.14-1,436,639,469.23-13,291,490,760.07
持续经营净利润-7,383,713,987.69-4,531,259,909.14-1,436,639,469.23-13,291,490,760.07
归属于母公司股东的净利润-6,887,041,987.5-4,201,778,310.16-1,307,800,923.63-11,536,525,603.63
少数股东损益-496,672,000.19-329,481,598.98-128,838,545.6-1,754,965,156.44
(一)基本每股收益-1.33-0.81-0.25-2.22
(二)稀释每股收益-1.33-0.81-0.25-2.22
八、其他综合收益221,917,704.21-150,551,295.64-106,765,861.23422,600,977.44
归属于母公司股东的其他综合收益229,822,786.15-144,396,110.95-89,433,777.1290,047,500.59
九、综合收益总额-7,161,796,283.48-4,681,811,204.78-1,543,405,330.46-12,868,889,782.63
归属于母公司股东的综合收益总额-6,657,219,201.35-4,346,174,421.11-1,397,234,700.73-11,246,478,103.04
归属于少数股东的综合收益总额-504,577,082.13-335,636,783.67-146,170,629.73-1,622,411,679.59
公告日期2023-10-312023-08-312023-04-292023-04-29
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