利润表(Arch Capital Group Ltd Series F Pfd)
2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|---|---|
起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
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 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | 上市后 | 上市后 |
营业收入(元) | 12,892,000,000.00 | 8,170,000,000.00 | 3,941,000,000.00 | 13,634,000,000.00 | 9,659,000,000.00 | 6,330,000,000.00 | 3,168,000,000.00 | 9,614,808,000.00 | 6,542,923,000.00 | 4,156,674,000.00 | 1,941,832,000.00 |
保费收入(元) | 10,957,000,000.00 | 6,987,000,000.00 | 3,422,000,000.00 | 12,440,000,000.00 | 9,096,000,000.00 | 5,848,000,000.00 | 2,883,000,000.00 | 9,678,077,000.00 | 6,917,158,000.00 | 4,446,408,000.00 | 2,120,633,000.00 |
投资收益(元) | 1,527,000,000.00 | 957,000,000.00 | 426,000,000.00 | 1,301,000,000.00 | 886,000,000.00 | 558,000,000.00 | 247,000,000.00 | 612,403,000.00 | -427,198,000.00 | -372,165,000.00 | -211,978,000.00 |
已实现的资本损益合计(元) | 358,000,000.00 | 189,000,000.00 | 67,000,000.00 | -165,000,000.00 | -354,000,000.00 | -106,000,000.00 | 17,000,000.00 | -662,734,000.00 | - | - | - |
其他收入(元) | 50,000,000.00 | 37,000,000.00 | 26,000,000.00 | 58,000,000.00 | 31,000,000.00 | 30,000,000.00 | 21,000,000.00 | -12,938,000.00 | 52,963,000.00 | 82,431,000.00 | 33,177,000.00 |
营业支出(元) | 9,355,000,000.00 | 5,683,000,000.00 | 2,775,000,000.00 | 10,249,000,000.00 | 7,462,000,000.00 | 4,874,000,000.00 | 2,426,000,000.00 | 8,126,315,000.00 | 5,941,911,000.00 | 3,550,513,000.00 | 1,757,299,000.00 |
索赔费用(元) | 5,958,000,000.00 | 3,555,000,000.00 | 1,728,000,000.00 | 6,246,000,000.00 | 4,609,000,000.00 | 2,962,000,000.00 | 1,471,000,000.00 | 5,027,517,000.00 | - | - | - |
收购及保险费用(元) | 1,921,000,000.00 | 1,240,000,000.00 | 607,000,000.00 | 2,312,000,000.00 | 1,669,000,000.00 | 1,094,000,000.00 | 533,000,000.00 | 1,739,580,000.00 | - | - | - |
一般及行政费用(元) | - | 94,000,000.00 | 53,000,000.00 | 102,000,000.00 | 71,000,000.00 | 51,000,000.00 | 30,000,000.00 | 95,482,000.00 | - | - | - |
折旧和摊销(元) | 136,000,000.00 | 48,000,000.00 | 21,000,000.00 | 95,000,000.00 | 71,000,000.00 | 47,000,000.00 | 23,000,000.00 | 106,200,000.00 | 80,478,000.00 | 54,374,000.00 | 27,167,000.00 |
其他经营支出(元) | 1,340,000,000.00 | 746,000,000.00 | 366,000,000.00 | 1,494,000,000.00 | 1,042,000,000.00 | 720,000,000.00 | 369,000,000.00 | 1,157,536,000.00 | 5,861,433,000.00 | 3,496,139,000.00 | 1,730,132,000.00 |
营业利润(元) | 3,537,000,000.00 | 2,487,000,000.00 | 1,166,000,000.00 | 3,385,000,000.00 | 2,197,000,000.00 | 1,456,000,000.00 | 742,000,000.00 | 1,488,493,000.00 | 601,012,000.00 | 606,161,000.00 | 184,533,000.00 |
加:税前利润其他项目(元) | - | - | - | - | - | - | - | - | 37,665,000.00 | 29,158,000.00 | 24,518,000.00 |
持续经营税前利润(元) | 3,537,000,000.00 | 2,487,000,000.00 | 1,166,000,000.00 | 3,385,000,000.00 | 2,197,000,000.00 | 1,456,000,000.00 | 742,000,000.00 | 1,488,493,000.00 | 638,677,000.00 | 635,319,000.00 | 209,051,000.00 |
减:所得税(元) | 296,000,000.00 | 198,000,000.00 | 101,000,000.00 | -873,000,000.00 | 203,000,000.00 | 131,000,000.00 | 64,000,000.00 | 79,961,000.00 | 19,042,000.00 | 33,942,000.00 | 11,619,000.00 |
持续经营净利润(元) | 3,241,000,000.00 | 2,289,000,000.00 | 1,065,000,000.00 | 4,258,000,000.00 | 1,994,000,000.00 | 1,325,000,000.00 | 678,000,000.00 | 1,408,532,000.00 | 619,635,000.00 | 601,377,000.00 | 197,432,000.00 |
税后利润其他项目(元) | 136,000,000.00 | 100,000,000.00 | 55,000,000.00 | 184,000,000.00 | 115,000,000.00 | 61,000,000.00 | 39,000,000.00 | 73,891,000.00 | - | - | - |
净利润(元) | 3,377,000,000.00 | 2,389,000,000.00 | 1,120,000,000.00 | 4,442,000,000.00 | 2,109,000,000.00 | 1,386,000,000.00 | 717,000,000.00 | 1,482,423,000.00 | 619,635,000.00 | 601,377,000.00 | 197,432,000.00 |
减:少数股东损益(元) | - | - | - | -1,000,000.00 | - | - | 2,000,000.00 | 5,490,000.00 | 2,390,000.00 | 1,233,000.00 | 1,632,000.00 |
归属于母公司股东净利润(元) | 3,377,000,000.00 | 2,389,000,000.00 | 1,120,000,000.00 | 4,443,000,000.00 | 2,109,000,000.00 | 1,386,000,000.00 | 715,000,000.00 | 1,476,933,000.00 | 617,245,000.00 | 600,144,000.00 | 195,800,000.00 |
减:归属于优先股净利润及其他项(元) | 30,000,000.00 | 20,000,000.00 | 10,000,000.00 | 40,000,000.00 | 30,000,000.00 | 20,000,000.00 | 10,000,000.00 | 40,736,000.00 | 30,552,000.00 | 20,368,000.00 | 10,184,000.00 |
归属于普通股股东净利润(元) | 3,347,000,000.00 | 2,369,000,000.00 | 1,110,000,000.00 | 4,403,000,000.00 | 2,079,000,000.00 | 1,366,000,000.00 | 705,000,000.00 | 1,436,197,000.00 | 586,693,000.00 | 579,776,000.00 | 185,616,000.00 |
每股股息 | |||||||||||
每股收益 | |||||||||||
基本每股收益-普通股(元) | 8.99 | 6.37 | 2.99 | 11.94 | 5.64 | 3.71 | 1.92 | 3.90 | 1.59 | 1.56 | 0.50 |
摊薄每股收益-普通股(元) | 8.78 | 6.22 | 2.92 | 11.62 | 5.50 | 3.62 | 1.87 | 3.80 | 1.55 | 1.52 | 0.48 |
其他全面收益(元) | - | -134,000,000.00 | -145,000,000.00 | 970,000,000.00 | 193,000,000.00 | 327,000,000.00 | 349,000,000.00 | -1,581,570,000.00 | -1,827,227,000.00 | -1,193,665,000.00 | -584,845,000.00 |
全面收益总额(元) | 3,377,000,000.00 | 2,255,000,000.00 | 975,000,000.00 | 5,412,000,000.00 | 2,302,000,000.00 | 1,713,000,000.00 | 1,066,000,000.00 | -99,147,000.00 | -1,207,592,000.00 | -592,288,000.00 | -387,413,000.00 |
本公司拥有人应占全面收益总额(元) | 3,853,000,000.00 | 2,255,000,000.00 | 975,000,000.00 | 5,413,000,000.00 | 2,302,000,000.00 | 1,713,000,000.00 | 1,064,000,000.00 | -104,637,000.00 | -1,209,982,000.00 | -593,521,000.00 | -389,045,000.00 |
非控股权益应占全面收益总额(元) | -476,000,000.00 | - | - | -1,000,000.00 | - | - | 2,000,000.00 | 5,490,000.00 | 2,390,000.00 | 1,233,000.00 | 1,632,000.00 |
公告日期 | 2024-10-30 | 2024-08-06 | 2024-05-09 | 2024-02-23 | 2023-11-09 | 2023-08-02 | 2023-05-04 | 2023-02-24 | 2022-11-03 | 2022-08-03 | 2022-05-04 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | |||||||||||
核数师 |