利润表（泛海3）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,944,223.30 | 7,319,142,398.15 | 6,560,035,186.10 | 4,787,025,570.79 | 1,712,167,214.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,362,369.33 | 2,706,130,185.67 | 2,481,058,149.74 | 2,055,964,440.15 | 324,481,581.72 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,063.32 | 190,673,003.33 | 19,105,259.49 | 16,164,975.04 | 12,587,128.64 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,672,040.62 | 5,266,145,412.19 | 4,002,273,416.55 | 2,662,468,461.94 | 1,325,768,782.02 |
| 手续费及佣金收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,238,990.50 | 73,410,793.38 | 36,366,664.21 | 17,928,644.17 | 16,841,095.16 |
| 营业总收入其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,995,759.53 | -917,216,996.42 | 21,231,696.11 | 34,499,049.49 | 32,488,626.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,876,546.78 | 12,683,678,979.55 | 9,103,571,006.54 | 6,282,144,362.29 | 2,423,108,471.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,018,739.49 | 1,530,220,301.47 | 1,404,565,028.41 | 1,230,120,795.34 | 155,478,438.54 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,916,832.71 | 1,007,103,284.51 | 821,931,103.79 | 592,707,566.49 | 323,847,373.50 |
| 赔付支出净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,950,132.59 | 3,250,150,530.09 | 2,385,205,139.79 | 1,540,099,560.20 | 671,098,854.72 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,776.97 | -36,490,452.63 | -16,605,457.37 | -57,481,067.53 | 9,215,987.10 |
| 分保费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,181,507.42 | 60,896,053.76 | 55,458,505.07 | 50,123,940.36 | 42,081,747.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,027,003.80 | 454,459,227.83 | 488,630,682.05 | 380,243,440.34 | 93,320,259.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,297.37 | 36,988,532.26 | 24,365,468.26 | 20,446,087.79 | 4,209,723.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,591,372.72 | 1,889,102,164.50 | 1,370,340,696.04 | 914,180,545.56 | 438,674,455.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,101,883.71 | 4,491,249,337.76 | 2,569,679,840.50 | 1,611,703,493.74 | 685,181,631.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,092,960.73 | 4,545,635,935.36 | 2,669,473,932.42 | 1,715,725,638.13 | 873,375,316.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,504,891,417.35 | -650,264,478.19 | -511,112,703.90 | -80,001,481.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,476,938.73 | 804,133,586.14 | -2,359,791,386.60 | -1,206,424,679.43 | -225,635,402.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,018,150.72 | 692,724,588.66 | 730,728,151.46 | 524,947,688.55 | 269,522,986.30 |
| 净敞口套期收益(元) | - | - | - | - | -38,673,331.84 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,545.67 | 4,227,245.30 | 709,388.45 | -1,144,341.56 | -1,156,873.99 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -251,998,752.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,915.43 | -3,577,941,409.67 | -49,622,305.47 | -48,853,847.15 | -41,984,148.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,268.88 | 6,747,792.61 | 5,814,847.15 | 4,526,344.50 | 3,494,100.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,483,077.95 | -9,884,259,536.89 | -5,596,689,755.10 | -3,258,128,019.04 | -1,056,225,063.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,011.89 | 5,036,705.50 | 2,936,708.71 | 1,461,498.21 | 271,181.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,941,698.83 | 9,281,671,857.58 | 2,198,464,664.23 | 1,467,066,380.17 | 560,613,349.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,928,708,764.89 | -19,160,894,688.97 | -7,792,217,710.62 | -4,723,732,901.00 | -1,616,567,231.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,393,908.71 | -348,740,625.53 | -408,503,722.93 | -192,472,991.86 | -179,927,761.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,896,314,856.18 | -18,812,154,063.44 | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,896,314,856.18 | -18,812,154,063.44 | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,893,915,065.30 | -17,417,208,233.12 | -6,887,041,987.50 | -4,201,778,310.16 | -1,307,800,923.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,399,790.88 | -1,394,945,830.32 | -496,672,000.19 | -329,481,598.98 | -128,838,545.60 |
| 扣除非经常性损益后的净利润(元) | - | 会员可见 | - | 会员可见 | - | -8,881,000,951.03 | -2,119,398,565.39 | -1,268,207,612.26 | -453,326,159.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -3.35 | -1.33 | -0.81 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -3.35 | -1.33 | -0.81 | -0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,595,207.86 | 8,952,713.88 | 221,917,704.21 | -150,551,295.64 | -106,765,861.23 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,633,519.47 | 12,317,480.15 | 229,822,786.15 | -144,396,110.95 | -89,433,777.10 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,311.61 | -3,364,766.27 | -7,905,081.94 | -6,155,184.69 | -17,332,084.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,920,910,064.04 | -18,803,201,349.56 | -7,161,796,283.48 | -4,681,811,204.78 | -1,543,405,330.46 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,918,548,584.77 | -17,404,890,752.97 | -6,657,219,201.35 | -4,346,174,421.11 | -1,397,234,700.73 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,361,479.27 | -1,398,310,596.59 | -504,577,082.13 | -335,636,783.67 | -146,170,629.73 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 利息收入(元) |
| 已赚保费(元) |
| 手续费及佣金收入(元) |
| 营业总收入其他项目(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 手续费及佣金支出(元) |
| 赔付支出净额(元) |
| 提取保险合同准备金净额(元) |
| 分保费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 净敞口套期收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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