*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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,067,913,506.97 | 3,049,868,829.73 | 7,319,142,398.15 | 6,560,035,186.1 |
| 营业收入 | 754,702,164.59 | 369,889,965.05 | 2,706,130,185.67 | 2,481,058,149.74 |
| 利息收入 | 8,381,143.22 | 5,645,118.02 | 190,673,003.33 | 19,105,259.49 |
| 已赚保费 | 5,089,037,392.96 | 2,526,507,139.85 | 5,266,145,412.19 | 4,002,273,416.55 |
| 手续费及佣金收入 | 28,681,196.97 | 21,559,296.88 | 73,410,793.38 | 36,366,664.21 |
| 营业总收入其他项目 | 187,111,609.23 | 126,267,309.93 | -917,216,996.42 | 21,231,696.11 |
| 二、营业总成本 | 10,437,274,795.38 | 4,640,378,710.93 | 12,683,678,979.55 | 9,103,571,006.54 |
| 营业成本 | 445,023,431.1 | 284,264,240.12 | 1,530,220,301.47 | 1,404,565,028.41 |
| 手续费及佣金支出 | 783,951,169.33 | 411,855,682.36 | 1,007,103,284.51 | 821,931,103.79 |
| 赔付支出净额 | 3,263,431,385.86 | 1,587,057,192.95 | 3,250,150,530.09 | 2,385,205,139.79 |
| 提取保险合同准备金净额 | 219,811,894.81 | 24,861,415.09 | -36,490,452.63 | -16,605,457.37 |
| 分保费用 | 29,892,878.23 | 18,692,251.3 | 60,896,053.76 | 55,458,505.07 |
| 税金及附加 | 193,490,534.02 | 81,197,715.7 | 454,459,227.83 | 488,630,682.05 |
| 销售费用 | 11,950,092.29 | 6,328,665.28 | 36,988,532.26 | 24,365,468.26 |
| 管理费用 | 1,520,469,433.17 | 761,621,980.2 | 1,889,102,164.5 | 1,370,340,696.04 |
| 财务费用 | 3,969,253,976.57 | 1,464,499,567.93 | 4,491,249,337.76 | 2,569,679,840.5 |
| 其中:利息费用 | 4,042,714,803.57 | 1,490,737,833.73 | 4,545,635,935.36 | 2,669,473,932.42 |
| 其中:利息收入 | 2,444,489.83 | 1,065,083.61 | 969,583.45 | 593,066.13 |
| 加:公允价值变动收益 | -91,401,084.17 | -53,529,718.78 | -1,504,891,417.35 | -650,264,478.19 |
| 加:投资收益 | -3,070,927,827.76 | -3,803,145,004.86 | 804,133,586.14 | -2,359,791,386.6 |
| 资产处置收益 | 9,542,445.92 | 6,564,611.19 | 4,227,245.3 | 709,388.45 |
| 资产减值损失(新) | -506,144,689.59 | - | -251,998,752.52 | - |
| 信用减值损失(新) | -6,910,815,867.28 | -4,798,353.76 | -3,577,941,409.67 | -49,622,305.47 |
| 其他收益 | 3,298,906.76 | 1,111,388.11 | 6,747,792.61 | 5,814,847.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,935,809,404.53 | -5,444,306,959.3 | -9,884,259,536.89 | -5,596,689,755.1 |
| 加:营业外收入 | 2,308,791.31 | 1,153,730.96 | 5,036,705.5 | 2,936,708.71 |
| 减:营业外支出 | 4,490,303,335.92 | 2,075,691,690.93 | 9,281,671,857.58 | 2,198,464,664.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,423,803,949.14 | -7,518,844,919.27 | -19,160,894,688.97 | -7,792,217,710.62 |
| 减:所得税费用 | 18,785,769.23 | 210,370,079.56 | -348,740,625.53 | -408,503,722.93 |
| 六、净利润 | -19,442,589,718.37 | -7,729,214,998.83 | -18,812,154,063.44 | -7,383,713,987.69 |
| 持续经营净利润 | -19,442,589,718.37 | -7,729,214,998.83 | -18,812,154,063.44 | -7,383,713,987.69 |
| 归属于母公司股东的净利润 | -19,336,824,956.84 | -7,728,778,983.01 | -17,417,208,233.12 | -6,887,041,987.5 |
| 少数股东损益 | -105,764,761.53 | -436,015.82 | -1,394,945,830.32 | -496,672,000.19 |
| (一)基本每股收益 | -3.72 | -1.49 | -3.35 | -1.33 |
| (二)稀释每股收益 | -3.72 | -1.49 | -3.35 | -1.33 |
| 八、其他综合收益 | -222,911,780.95 | -13,764,132.65 | 8,952,713.88 | 221,917,704.21 |
| 归属于母公司股东的其他综合收益 | -224,900,369.85 | -14,406,397.69 | 12,317,480.15 | 229,822,786.15 |
| 九、综合收益总额 | -19,665,501,499.32 | -7,742,979,131.48 | -18,803,201,349.56 | -7,161,796,283.48 |
| 归属于母公司股东的综合收益总额 | -19,561,725,326.69 | -7,743,185,380.7 | -17,404,890,752.97 | -6,657,219,201.35 |
| 归属于少数股东的综合收益总额 | -103,776,172.63 | 206,249.22 | -1,398,310,596.59 | -504,577,082.13 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |