*ST中天
(000540)
| 流通市值：27.89亿 | | | 总市值：28.02亿 |
| 流通股本：69.74亿 | | | 总股本：70.05亿 |
| 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 | 11,541,082,064.19 | 12,004,189,882.62 | 12,003,155,416.46 | 9,347,062,029.65 |
| 营业收入 | 2,235,803,436.3 | 4,597,300,074.62 | 3,650,629,109.14 | 2,713,524,748.39 |
| 利息收入 | 7,847,817.07 | 3,643,185.63 | 9,038,943.54 | 3,841,130.88 |
| 已赚保费 | 6,918,554,870.9 | 5,747,754,889.08 | 7,643,673,071.72 | 6,358,287,449.02 |
| 手续费及佣金收入 | 83,196,112.99 | 71,801,786.63 | 123,384,008.96 | 85,893,040.9 |
| 营业总收入其他项目 | 2,295,679,826.93 | 1,583,689,946.66 | 576,430,283.1 | 185,515,660.46 |
| 二、营业总成本 | 13,043,326,229.11 | 11,157,910,113.91 | 15,085,501,797.3 | 10,885,749,689.17 |
| 营业成本 | 2,733,978,898.19 | 3,658,467,825.29 | 4,093,331,852.86 | 2,980,018,494.99 |
| 利息支出 | 2,094,431.29 | 901,985.98 | 6,431,578.47 | 5,019,969.22 |
| 手续费及佣金支出 | 91,625,699.41 | 71,492,192.01 | 354,916,926.67 | 342,240,372.94 |
| 退保金 | 623,968,540.09 | 324,921,161.83 | -353,799,822.72 | 390,660,340.25 |
| 赔付支出净额 | 10,415,454,706.37 | 3,914,110,292.43 | 6,735,338,853.36 | 5,384,693,256.05 |
| 提取保险合同准备金净额 | -2,246,431,167.95 | 2,426,393,828.73 | 2,305,814,968.16 | 556,139,499.78 |
| 保单红利支出 | 162,611,506.46 | 123,297,542.41 | 717,754,431.05 | 653,561,064.57 |
| 税金及附加 | 274,688,246.92 | 149,089,406.46 | 69,855,237.37 | 31,664,010.89 |
| 销售费用 | 43,699,170.91 | 23,545,354.91 | 65,672,947.53 | 32,679,100.26 |
| 管理费用 | 898,416,057.32 | 465,523,061.12 | 1,068,670,740.16 | 516,218,974.13 |
| 研发费用 | 1,017,081.24 | 562,862.42 | 1,246,889.09 | 769,499.24 |
| 财务费用 | 42,203,058.86 | -395,399.68 | 20,267,195.3 | -7,914,893.15 |
| 其中:利息费用 | 40,699,687.59 | -1,526,024.05 | 43,987,021.54 | -7,891,493.86 |
| 其中:利息收入 | 987,600.73 | 418,012.13 | 23,891,311.51 | 2,051,997.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,428,000 | 1,913,600 | 1,477,900 | -8,605,300 |
| 加:投资收益 | -2,533,920.59 | 13,350,543.37 | -457,329,734.8 | 10,387,843.29 |
| 汇兑收益 | -43,394.53 | - | - | - |
| 资产处置收益 | 7,631,162.97 | - | -158,215.87 | - |
| 资产减值损失(新) | -284,742,900.34 | 46,162.4 | -7,958,846.79 | - |
| 信用减值损失(新) | -354,050,876.55 | -158,464,159.14 | -415,396,413.75 | -86,384,906.08 |
| 其他收益 | 23,978,875.82 | 16,469,100.35 | 31,935,738 | 12,962,464.33 |
| 四、营业利润 | -2,106,577,218.14 | 719,595,015.69 | -3,929,775,954.05 | -1,610,327,557.98 |
| 加:营业外收入 | 10,147,865.59 | 18,616,098.84 | 33,568,560.3 | 3,303,015.69 |
| 减:营业外支出 | 285,357,181.57 | 338,768,583.38 | 97,208,770.72 | 34,062,544.76 |
| 五、利润总额 | -2,381,786,534.12 | 399,442,531.15 | -3,993,416,164.47 | -1,641,087,087.05 |
| 减:所得税费用 | -10,282,450.11 | 32,173,449.5 | 798,557,279.49 | -21,908,324.2 |
| 六、净利润 | -2,371,504,084.01 | 367,269,081.65 | -4,791,973,443.96 | -1,619,178,762.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,371,504,084.01 | 367,269,081.65 | -4,791,973,443.96 | -1,619,178,762.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,610,482,147.27 | 513,655,140.55 | -2,466,232,057.84 | -624,146,913.36 |
| 少数股东损益 | -761,021,936.74 | -146,386,058.9 | -2,325,741,386.12 | -995,031,849.49 |
| 扣除非经常损益后的净利润 | -1,430,910,938.97 | 660,012,194.69 | -2,088,054,066.38 | -598,737,940.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.04 | -0.2 | -0.09 |
| (二)稀释每股收益 | -0.13 | 0.04 | -0.2 | -0.09 |
| 八、其他综合收益 | -3,882,377.16 | -978,369.03 | -6,015,638.06 | 12,052,552.83 |
| 归属于母公司股东的其他综合收益 | -1,411,632.34 | -355,734.98 | -2,187,286 | 4,382,308.21 |
| 九、综合收益总额 | -2,375,386,461.17 | 366,290,712.62 | -4,797,989,082.02 | -1,607,126,210.02 |
| 归属于母公司股东的综合收益总额 | -1,611,893,779.61 | 513,299,405.57 | -2,468,419,343.84 | -619,764,605.15 |
| 归属于少数股东的综合收益总额 | -763,492,681.56 | -147,008,692.95 | -2,329,569,738.18 | -987,361,604.87 |
| 公告日期 | 2026-04-30 | 2025-08-28 | 2025-04-30 | 2024-08-28 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |