*ST中天
(000540)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：69.74亿 | | | 总股本：70.05亿 |
| 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 | 6,310,438,612.81 | 11,541,082,064.19 | 12,004,189,882.62 | 12,003,155,416.46 |
| 营业收入 | 259,810,190.76 | 2,235,803,436.3 | 4,597,300,074.62 | 3,650,629,109.14 |
| 利息收入 | 1,207,651.83 | 7,847,817.07 | 3,643,185.63 | 9,038,943.54 |
| 已赚保费 | 5,526,762,092.34 | 6,918,554,870.9 | 5,747,754,889.08 | 7,643,673,071.72 |
| 手续费及佣金收入 | 41,817,780.88 | 83,196,112.99 | 71,801,786.63 | 123,384,008.96 |
| 营业总收入其他项目 | 480,840,897 | 2,295,679,826.93 | 1,583,689,946.66 | 576,430,283.1 |
| 二、营业总成本 | 7,463,385,201.96 | 13,043,326,229.11 | 11,157,910,113.91 | 15,085,501,797.3 |
| 营业成本 | 597,585,598.01 | 2,733,978,898.19 | 3,658,467,825.29 | 4,093,331,852.86 |
| 利息支出 | 1,479,183.45 | 2,094,431.29 | 901,985.98 | 6,431,578.47 |
| 手续费及佣金支出 | 119,935,107.91 | 91,625,699.41 | 71,492,192.01 | 354,916,926.67 |
| 退保金 | 247,255,306.62 | 623,968,540.09 | 324,921,161.83 | -353,799,822.72 |
| 赔付支出净额 | 10,243,389,284.32 | 10,415,454,706.37 | 3,914,110,292.43 | 6,735,338,853.36 |
| 提取保险合同准备金净额 | -4,275,787,344.26 | -2,246,431,167.95 | 2,426,393,828.73 | 2,305,814,968.16 |
| 保单红利支出 | 81,581,937.01 | 162,611,506.46 | 123,297,542.41 | 717,754,431.05 |
| 税金及附加 | 9,276,255.63 | 274,688,246.92 | 149,089,406.46 | 69,855,237.37 |
| 销售费用 | 14,760,302.63 | 43,699,170.91 | 23,545,354.91 | 65,672,947.53 |
| 管理费用 | 420,190,992.78 | 898,416,057.32 | 465,523,061.12 | 1,068,670,740.16 |
| 研发费用 | - | 1,017,081.24 | 562,862.42 | 1,246,889.09 |
| 财务费用 | 3,718,577.86 | 42,203,058.86 | -395,399.68 | 20,267,195.3 |
| 其中:利息费用 | 3,921,677.38 | 40,699,687.59 | -1,526,024.05 | 43,987,021.54 |
| 其中:利息收入 | 307,857.34 | 987,600.73 | 418,012.13 | 23,891,311.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,450,569.05 | 5,428,000 | 1,913,600 | 1,477,900 |
| 加:投资收益 | 13,761,551.55 | -2,533,920.59 | 13,350,543.37 | -457,329,734.8 |
| 汇兑收益 | - | -43,394.53 | - | - |
| 资产处置收益 | 207,567.75 | 7,631,162.97 | - | -158,215.87 |
| 资产减值损失(新) | 51,236,459.46 | -284,742,900.34 | 46,162.4 | -7,958,846.79 |
| 信用减值损失(新) | -144,716,982.08 | -354,050,876.55 | -158,464,159.14 | -415,396,413.75 |
| 其他收益 | 8,531,346.81 | 23,978,875.82 | 16,469,100.35 | 31,935,738 |
| 四、营业利润 | -1,199,476,076.61 | -2,106,577,218.14 | 719,595,015.69 | -3,929,775,954.05 |
| 加:营业外收入 | 13,792,921.09 | 10,147,865.59 | 18,616,098.84 | 33,568,560.3 |
| 减:营业外支出 | 92,567,097.14 | 285,357,181.57 | 338,768,583.38 | 97,208,770.72 |
| 五、利润总额 | -1,278,250,252.66 | -2,381,786,534.12 | 399,442,531.15 | -3,993,416,164.47 |
| 减:所得税费用 | 110,354,461.38 | -10,282,450.11 | 32,173,449.5 | 798,557,279.49 |
| 六、净利润 | -1,388,604,714.04 | -2,371,504,084.01 | 367,269,081.65 | -4,791,973,443.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,388,604,714.04 | -2,371,504,084.01 | 367,269,081.65 | -4,791,973,443.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -401,835,497.18 | -1,610,482,147.27 | 513,655,140.55 | -2,466,232,057.84 |
| 少数股东损益 | -986,769,216.86 | -761,021,936.74 | -146,386,058.9 | -2,325,741,386.12 |
| 扣除非经常损益后的净利润 | -377,456,698.17 | -1,430,910,938.97 | 660,012,194.69 | -2,088,054,066.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.13 | 0.04 | -0.2 |
| (二)稀释每股收益 | -0.03 | -0.13 | 0.04 | -0.2 |
| 八、其他综合收益 | -4,935,772.7 | -3,882,377.16 | -978,369.03 | -6,015,638.06 |
| 归属于母公司股东的其他综合收益 | -1,794,646.95 | -1,411,632.34 | -355,734.98 | -2,187,286 |
| 九、综合收益总额 | -1,393,540,486.74 | -2,375,386,461.17 | 366,290,712.62 | -4,797,989,082.02 |
| 归属于母公司股东的综合收益总额 | -403,630,144.13 | -1,611,893,779.61 | 513,299,405.57 | -2,468,419,343.84 |
| 归属于少数股东的综合收益总额 | -989,910,342.61 | -763,492,681.56 | -147,008,692.95 | -2,329,569,738.18 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-08-28 | 2025-04-30 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |