Root Inc-A (ROOT.O)

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资产负债表(Root Inc-A)

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完整财报对比
2025年中报2025年一季报2024年年报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
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
报表年结日 1231123112311231123112311231123112311231
原始币种 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
资产:
 现金及现金等价物(元) 会员可见会员可见会员可见会员可见668,200,000.00641,500,000.00679,700,000.00636,300,000.00629,000,000.00680,300,000.00
 短期投资(元) 会员可见会员可见会员可见会员可见11,700,000.008,700,000.00900,000.002,600,000.002,700,000.00100,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见4,400,000.004,400,000.004,400,000.004,400,000.004,400,000.004,400,000.00
 应收保费(元) 会员可见会员可见会员可见会员可见296,000,000.00292,000,000.00247,100,000.00187,900,000.00127,600,000.00113,500,000.00
 再保险资产(元) 会员可见会员可见会员可见会员可见205,200,000.00197,300,000.00173,500,000.00173,800,000.00203,900,000.00203,500,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见86,500,000.0081,100,000.0076,200,000.0070,700,000.0067,300,000.0072,900,000.00
 总资产(元) 会员可见会员可见会员可见会员可见1,495,800,000.001,432,300,000.001,347,700,000.001,240,200,000.001,194,900,000.001,201,100,000.00
负债:
 应付保险给付和赔付分保部分拆分出来(元) 会员可见会员可见会员可见会员可见55,600,000.0054,100,000.0054,400,000.0071,800,000.0090,400,000.0085,900,000.00
 未满期保费(元) 会员可见会员可见会员可见会员可见339,700,000.00339,400,000.00283,700,000.00218,900,000.00154,600,000.00141,100,000.00
 应付账款及其他应付款(元) 会员可见会员可见会员可见会员可见55,000,000.0040,900,000.0065,600,000.0047,800,000.0037,800,000.0026,000,000.00
 长期债务(元) 会员可见会员可见会员可见会员可见300,100,000.00299,300,000.00299,000,000.00298,300,000.00297,400,000.00296,300,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见482,100,000.00420,900,000.00367,300,000.00314,300,000.00288,300,000.00296,100,000.00
 总负债(元) 会员可见会员可见会员可见会员可见1,232,500,000.001,154,600,000.001,070,000,000.00951,100,000.00868,500,000.00845,400,000.00
股东权益:
 优先股(元) 会员可见会员可见会员可见会员可见112,000,000.00112,000,000.00112,000,000.00112,000,000.00112,000,000.00112,000,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见1,881,500,000.001,890,400,000.001,883,400,000.001,874,900,000.001,865,700,000.001,857,100,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见-1,726,800,000.00-1,721,400,000.00-1,715,200,000.00-1,691,200,000.00-1,645,400,000.00-1,608,700,000.00
 累计其他全面收益(元) 会员可见会员可见会员可见会员可见-3,400,000.00-3,300,000.00-2,500,000.00-6,600,000.00-5,900,000.00-4,700,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见263,300,000.00277,700,000.00277,700,000.00289,100,000.00326,400,000.00355,700,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见263,300,000.00277,700,000.00277,700,000.00289,100,000.00326,400,000.00355,700,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见1,495,800,000.001,432,300,000.001,347,700,000.001,240,200,000.001,194,900,000.001,201,100,000.00
公告日期 2025-08-062025-05-072025-02-262024-10-302024-08-072024-04-302024-02-212023-11-012023-08-022023-05-03
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
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核数师

前瞻产业研究院