*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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,003,155,416.46 | 9,347,062,029.65 | 15,160,840,311.04 | 8,961,469,615.59 |
| 营业收入 | 3,650,629,109.14 | 2,713,524,748.39 | 5,681,691,879.3 | 1,021,111,614.37 |
| 利息收入 | 9,038,943.54 | 3,841,130.88 | 357,727,011.78 | 48,204,096.24 |
| 已赚保费 | 7,643,673,071.72 | 6,358,287,449.02 | 9,358,546,329.68 | 6,377,274,396 |
| 手续费及佣金收入 | 123,384,008.96 | 85,893,040.9 | 141,945,153.21 | 48,647,228.52 |
| 营业总收入其他项目 | 576,430,283.1 | 185,515,660.46 | -379,070,062.93 | 1,466,232,280.46 |
| 二、营业总成本 | 15,085,501,797.3 | 10,885,749,689.17 | 20,955,986,931.37 | 12,357,245,719.06 |
| 营业成本 | 4,093,331,852.86 | 2,980,018,494.99 | 6,261,559,092.36 | 2,329,640,690.67 |
| 利息支出 | 6,431,578.47 | 5,019,969.22 | 5,577,602.22 | 2,179,787.94 |
| 手续费及佣金支出 | 354,916,926.67 | 342,240,372.94 | 856,119,705.71 | 632,033,865.64 |
| 退保金 | -353,799,822.72 | 390,660,340.25 | 1,622,451,449.16 | 619,329,628.54 |
| 赔付支出净额 | 6,735,338,853.36 | 5,384,693,256.05 | 4,481,152,367.28 | 1,584,005,842.65 |
| 提取保险合同准备金净额 | 2,305,814,968.16 | 556,139,499.78 | 4,400,150,693.18 | 4,211,445,988.4 |
| 保单红利支出 | 717,754,431.05 | 653,561,064.57 | 1,039,034,931.33 | 725,099,441.5 |
| 税金及附加 | 69,855,237.37 | 31,664,010.89 | 134,237,035.41 | -511,103,577.51 |
| 销售费用 | 65,672,947.53 | 32,679,100.26 | 138,271,168.6 | 31,347,136.95 |
| 管理费用 | 1,068,670,740.16 | 516,218,974.13 | 1,360,349,510.18 | 623,029,872.22 |
| 研发费用 | 1,246,889.09 | 769,499.24 | 2,019,883.62 | 1,265,242.33 |
| 财务费用 | 20,267,195.3 | -7,914,893.15 | 655,063,492.32 | 2,108,971,799.73 |
| 其中:利息费用 | 43,987,021.54 | -7,891,493.86 | 566,786,535.84 | 2,127,462,649.72 |
| 其中:利息收入 | 23,891,311.51 | 2,051,997.14 | 3,453,174.83 | -13,168,613.01 |
| 加:公允价值变动收益 | 1,477,900 | -8,605,300 | -19,042,900 | 23,208,124.64 |
| 加:投资收益 | -457,329,734.8 | 10,387,843.29 | 179,039,638 | 141,540,577.77 |
| 资产处置收益 | -158,215.87 | - | 558,084.88 | 329,695.6 |
| 资产减值损失(新) | -7,958,846.79 | - | -7,295,017,927.05 | 69,490.63 |
| 信用减值损失(新) | -415,396,413.75 | -86,384,906.08 | -349,278,079.76 | -47,706,393.18 |
| 其他收益 | 31,935,738 | 12,962,464.33 | 69,213,257.49 | 13,095,232.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,929,775,954.05 | -1,610,327,557.98 | -13,209,674,546.77 | -3,265,239,375.25 |
| 加:营业外收入 | 33,568,560.3 | 3,303,015.69 | 47,748,668.41 | 26,139,054.35 |
| 减:营业外支出 | 97,208,770.72 | 34,062,544.76 | 3,915,465,853.57 | 2,079,014,263.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,993,416,164.47 | -1,641,087,087.05 | -17,077,391,731.93 | -5,318,114,584.84 |
| 减:所得税费用 | 798,557,279.49 | -21,908,324.2 | 2,602,135,479.25 | 342,461,022.87 |
| 六、净利润 | -4,791,973,443.96 | -1,619,178,762.85 | -19,679,527,211.18 | -5,660,575,607.71 |
| 持续经营净利润 | -4,791,973,443.96 | -1,619,178,762.85 | -19,679,527,211.18 | -5,660,575,607.71 |
| 归属于母公司股东的净利润 | -2,466,232,057.84 | -624,146,913.36 | -18,143,693,961.34 | -5,054,780,555.44 |
| 少数股东损益 | -2,325,741,386.12 | -995,031,849.49 | -1,535,833,249.84 | -605,795,052.27 |
| (一)基本每股收益 | -0.2 | -0.09 | -2.59 | -0.72 |
| (二)稀释每股收益 | -0.2 | -0.09 | -2.59 | -0.72 |
| 八、其他综合收益 | -6,015,638.06 | 12,052,552.83 | -322,163,936.28 | -5,428,850.74 |
| 归属于母公司股东的其他综合收益 | -2,187,286 | 4,382,308.21 | -117,138,807.23 | -5,428,850.74 |
| 九、综合收益总额 | -4,797,989,082.02 | -1,607,126,210.02 | -20,001,691,147.46 | -5,666,004,458.45 |
| 归属于母公司股东的综合收益总额 | -2,468,419,343.84 | -619,764,605.15 | -18,260,832,768.57 | -5,060,209,406.18 |
| 归属于少数股东的综合收益总额 | -2,329,569,738.18 | -987,361,604.87 | -1,740,858,378.89 | -605,795,052.27 |
| 公告日期 | 2025-04-30 | 2024-08-28 | 2024-04-30 | 2023-09-26 |
| 审计意见(境内) | 保留意见 | | 无法表示意见 | |