资产负债表（Skyward Specialty Insurance Group Inc）
| 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 |
| 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 | 108,267,000.00 | 115,269,000.00 | 100,336,000.00 | 103,266,000.00 | 101,859,000.00 | 105,247,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,041,000.00 | 297,932,000.00 | 270,226,000.00 | 194,049,000.00 | 190,670,000.00 | 287,351,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,823,000.00 | 117,083,000.00 | 118,249,000.00 | 107,387,000.00 | 127,861,000.00 | 120,465,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,962,000.00 | 42,700,000.00 | 42,986,000.00 | 44,437,000.00 | 47,172,000.00 | 48,216,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,568,000.00 | 106,007,000.00 | 114,505,000.00 | 115,823,000.00 | 124,845,000.00 | 118,784,000.00 |
| 割让未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,138,000.00 | 204,625,000.00 | 186,121,000.00 | 218,784,000.00 | 267,672,000.00 | 197,044,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,333,000.00 | 273,410,000.00 | 179,235,000.00 | 211,940,000.00 | 266,345,000.00 | 178,954,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,837,000.00 | 612,043,000.00 | 596,334,000.00 | 615,675,000.00 | 582,922,000.00 | 570,504,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,670,000.00 | 44,309,000.00 | 50,070,000.00 | 59,318,000.00 | 32,762,000.00 | 42,335,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,868,000.00 | 88,137,000.00 | 88,435,000.00 | 88,808,000.00 | 89,181,000.00 | 89,503,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,499,000.00 | 104,697,000.00 | 91,955,000.00 | 99,255,000.00 | 93,364,000.00 | 80,103,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,107,000.00 | 23,607,000.00 | 21,991,000.00 | 35,006,000.00 | 32,017,000.00 | 30,572,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,108,000.00 | 92,063,000.00 | 75,341,000.00 | 82,083,000.00 | 83,011,000.00 | 79,110,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,494,000.00 | 3,187,057,000.00 | 2,953,435,000.00 | 2,850,695,000.00 | 2,807,172,000.00 | 2,621,325,000.00 |
| 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 | 207,638,000.00 | 193,760,000.00 | 150,156,000.00 | 161,832,000.00 | 198,948,000.00 | 185,748,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,854,000.00 | 621,794,000.00 | 552,532,000.00 | 596,011,000.00 | 591,237,000.00 | 501,218,000.00 |
| 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 | 159,796,000.00 | 153,443,000.00 | 100,880,000.00 | 114,407,000.00 | 96,189,000.00 | 90,328,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,936,000.00 | 18,916,000.00 | 78,690,000.00 | 78,670,000.00 | 78,650,000.00 | 78,629,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,650,000.00 | 1,506,872,000.00 | 1,410,146,000.00 | 1,364,378,000.00 | 1,319,470,000.00 | 1,258,256,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,874,000.00 | 2,494,785,000.00 | 2,292,404,000.00 | 2,315,298,000.00 | 2,284,494,000.00 | 2,114,179,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,000.00 | 400,000.00 | 399,000.00 | 377,000.00 | 377,000.00 | 377,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,542,000.00 | 711,309,000.00 | 710,855,000.00 | 645,292,000.00 | 642,988,000.00 | 641,368,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,046,000.00 | 15,076,000.00 | -21,708,000.00 | -50,974,000.00 | -72,685,000.00 | -92,137,000.00 |
| 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 | -31,136,000.00 | -29,279,000.00 | -22,953,000.00 | -53,673,000.00 | -41,284,000.00 | -35,744,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | -5,233,000.00 | -5,234,000.00 | -5,562,000.00 | -5,625,000.00 | -6,718,000.00 | -6,718,000.00 |
| 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 | 723,620,000.00 | 692,272,000.00 | 661,031,000.00 | 535,397,000.00 | 522,678,000.00 | 507,146,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,620,000.00 | 692,272,000.00 | 661,031,000.00 | 535,397,000.00 | 522,678,000.00 | 507,146,000.00 |
| 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 | 3,435,494,000.00 | 3,187,057,000.00 | 2,953,435,000.00 | 2,850,695,000.00 | 2,807,172,000.00 | 2,621,325,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-03-03 | 2024-11-07 | 2024-08-08 | 2024-05-03 | 2024-04-01 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |