*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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,319,142,398.15 | 6,560,035,186.1 | 4,787,025,570.79 | 1,712,167,214.05 |
| 营业收入 | 2,706,130,185.67 | 2,481,058,149.74 | 2,055,964,440.15 | 324,481,581.72 |
| 利息收入 | 190,673,003.33 | 19,105,259.49 | 16,164,975.04 | 12,587,128.64 |
| 已赚保费 | 5,266,145,412.19 | 4,002,273,416.55 | 2,662,468,461.94 | 1,325,768,782.02 |
| 手续费及佣金收入 | 73,410,793.38 | 36,366,664.21 | 17,928,644.17 | 16,841,095.16 |
| 营业总收入其他项目 | -917,216,996.42 | 21,231,696.11 | 34,499,049.49 | 32,488,626.51 |
| 二、营业总成本 | 12,683,678,979.55 | 9,103,571,006.54 | 6,282,144,362.29 | 2,423,108,471.84 |
| 营业成本 | 1,530,220,301.47 | 1,404,565,028.41 | 1,230,120,795.34 | 155,478,438.54 |
| 手续费及佣金支出 | 1,007,103,284.51 | 821,931,103.79 | 592,707,566.49 | 323,847,373.5 |
| 赔付支出净额 | 3,250,150,530.09 | 2,385,205,139.79 | 1,540,099,560.2 | 671,098,854.72 |
| 提取保险合同准备金净额 | -36,490,452.63 | -16,605,457.37 | -57,481,067.53 | 9,215,987.1 |
| 分保费用 | 60,896,053.76 | 55,458,505.07 | 50,123,940.36 | 42,081,747.95 |
| 税金及附加 | 454,459,227.83 | 488,630,682.05 | 380,243,440.34 | 93,320,259.01 |
| 销售费用 | 36,988,532.26 | 24,365,468.26 | 20,446,087.79 | 4,209,723.92 |
| 管理费用 | 1,889,102,164.5 | 1,370,340,696.04 | 914,180,545.56 | 438,674,455.82 |
| 财务费用 | 4,491,249,337.76 | 2,569,679,840.5 | 1,611,703,493.74 | 685,181,631.28 |
| 其中:利息费用 | 4,545,635,935.36 | 2,669,473,932.42 | 1,715,725,638.13 | 873,375,316.91 |
| 其中:利息收入 | 969,583.45 | 593,066.13 | 438,987.32 | 315,119.44 |
| 加:公允价值变动收益 | -1,504,891,417.35 | -650,264,478.19 | -511,112,703.9 | -80,001,481.93 |
| 加:投资收益 | 804,133,586.14 | -2,359,791,386.6 | -1,206,424,679.43 | -225,635,402.45 |
| 资产处置收益 | 4,227,245.3 | 709,388.45 | -1,144,341.56 | -1,156,873.99 |
| 资产减值损失(新) | -251,998,752.52 | - | - | - |
| 信用减值损失(新) | -3,577,941,409.67 | -49,622,305.47 | -48,853,847.15 | -41,984,148.25 |
| 其他收益 | 6,747,792.61 | 5,814,847.15 | 4,526,344.5 | 3,494,100.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,884,259,536.89 | -5,596,689,755.1 | -3,258,128,019.04 | -1,056,225,063.53 |
| 加:营业外收入 | 5,036,705.5 | 2,936,708.71 | 1,461,498.21 | 271,181.84 |
| 减:营业外支出 | 9,281,671,857.58 | 2,198,464,664.23 | 1,467,066,380.17 | 560,613,349.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,160,894,688.97 | -7,792,217,710.62 | -4,723,732,901 | -1,616,567,231.09 |
| 减:所得税费用 | -348,740,625.53 | -408,503,722.93 | -192,472,991.86 | -179,927,761.86 |
| 六、净利润 | -18,812,154,063.44 | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 |
| 持续经营净利润 | -18,812,154,063.44 | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 |
| 归属于母公司股东的净利润 | -17,417,208,233.12 | -6,887,041,987.5 | -4,201,778,310.16 | -1,307,800,923.63 |
| 少数股东损益 | -1,394,945,830.32 | -496,672,000.19 | -329,481,598.98 | -128,838,545.6 |
| (一)基本每股收益 | -3.35 | -1.33 | -0.81 | -0.25 |
| (二)稀释每股收益 | -3.35 | -1.33 | -0.81 | -0.25 |
| 八、其他综合收益 | 8,952,713.88 | 221,917,704.21 | -150,551,295.64 | -106,765,861.23 |
| 归属于母公司股东的其他综合收益 | 12,317,480.15 | 229,822,786.15 | -144,396,110.95 | -89,433,777.1 |
| 九、综合收益总额 | -18,803,201,349.56 | -7,161,796,283.48 | -4,681,811,204.78 | -1,543,405,330.46 |
| 归属于母公司股东的综合收益总额 | -17,404,890,752.97 | -6,657,219,201.35 | -4,346,174,421.11 | -1,397,234,700.73 |
| 归属于少数股东的综合收益总额 | -1,398,310,596.59 | -504,577,082.13 | -335,636,783.67 | -146,170,629.73 |
| 公告日期 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | | | |