Essent Group Ltd (esnt.n)

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资产负债表(Essent Group Ltd)

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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
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231
原始币种 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
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197,402,000.00164,255,000.00
 短期投资(元) 会员可见会员可见会员可见会员可见1,523,512,000.001,196,837,000.00
 应收投资收益(元) 会员可见会员可见会员可见会员可见35,534,000.0035,817,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见282,781,000.00279,625,000.00
 预付款项及其他应收款项(元) 会员可见会员可见会员可见会员可见487,456,000.00467,183,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见42,905,000.0043,751,000.00
 商誉(元) 会员可见会员可见会员可见会员可见70,258,000.0072,271,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见9,199,000.008,980,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见112,227,000.00124,027,000.00
 总资产(元) 会员可见会员可见会员可见会员可见6,692,745,000.006,564,983,000.00
负债:
 未满期保费(元) 会员可见会员可见会员可见会员可见126,938,000.00133,235,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见1,186,017,000.001,205,594,000.00
 总负债(元) 会员可见会员可见会员可见会员可见1,312,955,000.001,338,829,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见1,596,000.001,601,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见1,278,918,000.001,293,424,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见4,406,913,000.004,233,391,000.00
 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-307,637,000.00-302,262,000.00
 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5,379,790,000.005,226,154,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见5,379,790,000.005,226,154,000.00
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6,692,745,000.006,564,983,000.00
公告日期 2025-08-082025-05-092025-02-192024-11-052024-08-062024-05-07
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

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