*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 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,004,189,882.62 | 12,003,155,416.46 | 9,347,062,029.65 | 15,160,840,311.04 |
| 营业收入 | 4,597,300,074.62 | 3,650,629,109.14 | 2,713,524,748.39 | 5,681,691,879.3 |
| 利息收入 | 3,643,185.63 | 9,038,943.54 | 3,841,130.88 | 357,727,011.78 |
| 已赚保费 | 5,747,754,889.08 | 7,643,673,071.72 | 6,358,287,449.02 | 9,358,546,329.68 |
| 手续费及佣金收入 | 71,801,786.63 | 123,384,008.96 | 85,893,040.9 | 141,945,153.21 |
| 营业总收入其他项目 | 1,583,689,946.66 | 576,430,283.1 | 185,515,660.46 | -379,070,062.93 |
| 二、营业总成本 | 11,157,910,113.91 | 15,085,501,797.3 | 10,885,749,689.17 | 20,955,986,931.37 |
| 营业成本 | 3,658,467,825.29 | 4,093,331,852.86 | 2,980,018,494.99 | 6,261,559,092.36 |
| 利息支出 | 901,985.98 | 6,431,578.47 | 5,019,969.22 | 5,577,602.22 |
| 手续费及佣金支出 | 71,492,192.01 | 354,916,926.67 | 342,240,372.94 | 856,119,705.71 |
| 退保金 | 324,921,161.83 | -353,799,822.72 | 390,660,340.25 | 1,622,451,449.16 |
| 赔付支出净额 | 3,914,110,292.43 | 6,735,338,853.36 | 5,384,693,256.05 | 4,481,152,367.28 |
| 提取保险合同准备金净额 | 2,426,393,828.73 | 2,305,814,968.16 | 556,139,499.78 | 4,400,150,693.18 |
| 保单红利支出 | 123,297,542.41 | 717,754,431.05 | 653,561,064.57 | 1,039,034,931.33 |
| 税金及附加 | 149,089,406.46 | 69,855,237.37 | 31,664,010.89 | 134,237,035.41 |
| 销售费用 | 23,545,354.91 | 65,672,947.53 | 32,679,100.26 | 138,271,168.6 |
| 管理费用 | 465,523,061.12 | 1,068,670,740.16 | 516,218,974.13 | 1,360,349,510.18 |
| 研发费用 | 562,862.42 | 1,246,889.09 | 769,499.24 | 2,019,883.62 |
| 财务费用 | -395,399.68 | 20,267,195.3 | -7,914,893.15 | 655,063,492.32 |
| 其中:利息费用 | -1,526,024.05 | 43,987,021.54 | -7,891,493.86 | 566,786,535.84 |
| 其中:利息收入 | 418,012.13 | 23,891,311.51 | 2,051,997.14 | 3,453,174.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,913,600 | 1,477,900 | -8,605,300 | -19,042,900 |
| 加:投资收益 | 13,350,543.37 | -457,329,734.8 | 10,387,843.29 | 179,039,638 |
| 资产处置收益 | - | -158,215.87 | - | 558,084.88 |
| 资产减值损失(新) | 46,162.4 | -7,958,846.79 | - | -7,295,017,927.05 |
| 信用减值损失(新) | -158,464,159.14 | -415,396,413.75 | -86,384,906.08 | -349,278,079.76 |
| 其他收益 | 16,469,100.35 | 31,935,738 | 12,962,464.33 | 69,213,257.49 |
| 四、营业利润 | 719,595,015.69 | -3,929,775,954.05 | -1,610,327,557.98 | -13,209,674,546.77 |
| 加:营业外收入 | 18,616,098.84 | 33,568,560.3 | 3,303,015.69 | 47,748,668.41 |
| 减:营业外支出 | 338,768,583.38 | 97,208,770.72 | 34,062,544.76 | 3,915,465,853.57 |
| 五、利润总额 | 399,442,531.15 | -3,993,416,164.47 | -1,641,087,087.05 | -17,077,391,731.93 |
| 减:所得税费用 | 32,173,449.5 | 798,557,279.49 | -21,908,324.2 | 2,602,135,479.25 |
| 六、净利润 | 367,269,081.65 | -4,791,973,443.96 | -1,619,178,762.85 | -19,679,527,211.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 367,269,081.65 | -4,791,973,443.96 | -1,619,178,762.85 | -19,679,527,211.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 513,655,140.55 | -2,466,232,057.84 | -624,146,913.36 | -18,143,693,961.34 |
| 少数股东损益 | -146,386,058.9 | -2,325,741,386.12 | -995,031,849.49 | -1,535,833,249.84 |
| 扣除非经常损益后的净利润 | 660,012,194.69 | -2,088,054,066.38 | -598,737,940.3 | -14,273,709,295.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.2 | -0.09 | -2.59 |
| (二)稀释每股收益 | 0.04 | -0.2 | -0.09 | -2.59 |
| 八、其他综合收益 | -978,369.03 | -6,015,638.06 | 12,052,552.83 | -322,163,936.28 |
| 归属于母公司股东的其他综合收益 | -355,734.98 | -2,187,286 | 4,382,308.21 | -117,138,807.23 |
| 九、综合收益总额 | 366,290,712.62 | -4,797,989,082.02 | -1,607,126,210.02 | -20,001,691,147.46 |
| 归属于母公司股东的综合收益总额 | 513,299,405.57 | -2,468,419,343.84 | -619,764,605.15 | -18,260,832,768.57 |
| 归属于少数股东的综合收益总额 | -147,008,692.95 | -2,329,569,738.18 | -987,361,604.87 | -1,740,858,378.89 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | | 保留意见 | | 无法表示意见 |