*ST泛海
(000046)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：51.74亿 | | | 总股本：51.96亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,789,885,092.03 | 5,687,899,253.95 | 2,893,687,848.6 | 6,067,913,506.97 |
| 营业收入 | 157,461,772.44 | 485,037,274.91 | 263,515,220.08 | 754,702,164.59 |
| 利息收入 | 25,970.09 | 2,295,991.15 | 1,427,330.71 | 8,381,143.22 |
| 已赚保费 | - | 5,130,357,268.48 | - | 5,089,037,392.96 |
| 手续费及佣金收入 | - | - | - | 28,681,196.97 |
| 营业总收入其他项目 | 2,632,397,349.5 | 70,208,719.41 | 2,628,745,297.81 | 187,111,609.23 |
| 二、营业总成本 | 5,210,728,816.01 | 10,657,539,638.78 | 5,144,776,975.9 | 10,437,274,795.38 |
| 营业成本 | 101,858,413.31 | 324,750,493.68 | 166,274,179.79 | 445,023,431.1 |
| 手续费及佣金支出 | - | 646,449,462.39 | - | 783,951,169.33 |
| 赔付支出净额 | - | 3,428,634,555.58 | - | 3,263,431,385.86 |
| 提取保险合同准备金净额 | - | -181,787,639.45 | - | 219,811,894.81 |
| 分保费用 | - | 27,860,279.77 | - | 29,892,878.23 |
| 税金及附加 | 35,809,818.93 | 57,198,325.03 | 10,886,318.51 | 193,490,534.02 |
| 销售费用 | 3,426,951.33 | 9,468,454.68 | 3,884,754.45 | 11,950,092.29 |
| 管理费用 | 116,119,049.8 | 1,406,944,135.6 | 149,220,066.68 | 1,520,469,433.17 |
| 财务费用 | 2,449,825,504.85 | 4,938,021,571.5 | 2,298,774,450.3 | 3,969,253,976.57 |
| 其中:利息费用 | 2,289,406,604.45 | 4,754,202,800.44 | 2,220,826,673.93 | 4,042,714,803.57 |
| 其中:利息收入 | 54,483.01 | 453,221.57 | 386,454.63 | 2,444,489.83 |
| 营业总成本其他项目 | 2,503,689,077.79 | - | 2,515,737,206.17 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -27,253,567.53 | -6,606,482,870.38 | 85,974,578.91 | -91,401,084.17 |
| 加:投资收益 | -14,914,403.95 | -170,861,604.89 | -16,012,113.09 | -3,070,927,827.76 |
| 资产处置收益 | 75,424,761.4 | -121,557,470.24 | -886,186.02 | 9,542,445.92 |
| 资产减值损失(新) | - | -1,128,935,014.76 | - | -506,144,689.59 |
| 信用减值损失(新) | -647,022.26 | -352,362,281.97 | -4,149,958.87 | -6,910,815,867.28 |
| 其他收益 | 390,931.66 | 2,595,022.41 | 1,588,694.63 | 3,298,906.76 |
| 四、营业利润 | -2,387,843,024.66 | -13,347,244,604.66 | -2,184,574,111.74 | -14,935,809,404.53 |
| 加:营业外收入 | 1,219,989.26 | 6,531,458.89 | 1,364,171.15 | 2,308,791.31 |
| 减:营业外支出 | 2,507,958,654.25 | 5,274,836,579.52 | 2,226,949,541.74 | 4,490,303,335.92 |
| 五、利润总额 | -4,894,581,689.65 | -18,615,549,725.29 | -4,410,159,482.33 | -19,423,803,949.14 |
| 减:所得税费用 | 69,719,377.55 | -296,990,041.18 | 7,722,645.63 | 18,785,769.23 |
| 六、净利润 | -4,964,301,067.2 | -18,318,559,684.11 | -4,417,882,127.96 | -19,442,589,718.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,964,301,067.2 | -18,318,559,684.11 | -4,417,882,127.96 | -19,442,589,718.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,998,207,699.85 | -18,338,503,642.06 | -4,434,336,029.37 | -19,336,824,956.84 |
| 少数股东损益 | 33,906,632.65 | 19,943,957.95 | 16,453,901.41 | -105,764,761.53 |
| 扣除非经常损益后的净利润 | -2,522,843,457.92 | -6,409,508,023.01 | -2,203,006,309.88 | -11,957,355,092.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.96 | -3.53 | -0.85 | -3.72 |
| (二)稀释每股收益 | -0.96 | -3.53 | -0.85 | -3.72 |
| 八、其他综合收益 | 649,255,278 | 248,633,795.82 | 72,485,745.5 | -222,911,780.95 |
| 归属于母公司股东的其他综合收益 | 655,147,523.9 | 252,304,994.88 | 76,520,935.62 | -224,900,369.85 |
| 九、综合收益总额 | -4,315,045,789.2 | -18,069,925,888.29 | -4,345,396,382.46 | -19,665,501,499.32 |
| 归属于母公司股东的综合收益总额 | -4,343,060,175.95 | -18,086,198,647.18 | -4,357,815,093.75 | -19,561,725,326.69 |
| 归属于少数股东的综合收益总额 | 28,014,386.75 | 16,272,758.89 | 12,418,711.29 | -103,776,172.63 |
| 公告日期 | 2026-08-31 | 2026-04-24 | 2025-08-28 | 2025-04-30 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |