资产负债表（Selective Insurance Group Inc）
| 2025年三季报 | 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 | 2025-09-30 | 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 | 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 |
| 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 | 12,664,000.00 | 10,908,000.00 | 11,844,000.00 | 13,272,000.00 | 13,345,000.00 | 21,258,000.00 | 35,665,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,032,000.00 | 417,346,000.00 | 247,883,000.00 | 309,317,000.00 | 315,026,000.00 | 319,456,000.00 | 302,750,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,842,000.00 | 72,305,000.00 | 68,034,000.00 | 66,339,000.00 | 62,172,000.00 | 59,441,000.00 | 57,340,000.00 |
| 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 | 205,634,000.00 | 191,964,000.00 | 194,320,000.00 | 187,155,000.00 | 125,618,000.00 | 121,640,000.00 | 132,175,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,958,000.00 | 19,496,000.00 | 20,295,000.00 | 22,700,000.00 | 23,240,000.00 | 23,676,000.00 | 24,650,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,496,000.00 | 89,742,000.00 | 88,960,000.00 | 91,164,000.00 | 72,188,000.00 | 71,545,000.00 | 68,141,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,740,000.00 | 1,600,765,000.00 | 1,459,112,000.00 | 1,331,979,000.00 | 1,348,948,000.00 | 1,304,394,000.00 | 1,171,265,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,956,000.00 | 907,073,000.00 | 861,064,000.00 | 861,845,000.00 | 892,330,000.00 | 839,016,000.00 | 843,916,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,718,000.00 | 219,613,000.00 | 208,152,000.00 | 188,708,000.00 | 186,114,000.00 | 175,538,000.00 | 157,283,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,195,000.00 | 89,196,000.00 | 82,703,000.00 | 83,272,000.00 | 81,372,000.00 | 81,255,000.00 | 83,367,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,849,000.00 | 7,849,000.00 | 7,849,000.00 | 7,849,000.00 | 7,849,000.00 | 7,849,000.00 | 7,849,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,521,000.00 | 476,519,000.00 | 448,340,000.00 | 424,864,000.00 | 425,754,000.00 | 413,813,000.00 | 387,944,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,931,000.00 | 793,681,000.00 | 774,055,000.00 | 714,885,000.00 | 846,899,000.00 | 746,011,000.00 | 778,154,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,473,137,000.00 | 12,565,490,000.00 | 12,056,115,000.00 | 11,802,546,000.00 | 11,427,959,000.00 | 11,217,240,000.00 | 11,015,015,000.00 |
| 负债： | |||||||||||
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,000,000.00 | 2,598,668,000.00 | 2,440,992,000.00 | 2,330,656,000.00 | 2,342,196,000.00 | 2,251,024,000.00 | 2,092,416,000.00 |
| 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 | 113,475,000.00 | 92,585,000.00 | 97,918,000.00 | 122,003,000.00 | 114,239,000.00 | 91,993,000.00 | 88,779,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,237,000.00 | 508,801,000.00 | 503,305,000.00 | 503,946,000.00 | 504,591,000.00 | 503,622,000.00 | 504,150,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,028,624,000.00 | 6,442,745,000.00 | 6,007,406,000.00 | 5,891,560,000.00 | 5,822,510,000.00 | 5,699,209,000.00 | 5,660,266,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,305,336,000.00 | 9,642,799,000.00 | 9,049,621,000.00 | 8,848,165,000.00 | 8,783,536,000.00 | 8,545,848,000.00 | 8,345,611,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,107,000.00 | 211,032,000.00 | 210,895,000.00 | 210,447,000.00 | 210,344,000.00 | 210,296,000.00 | 210,149,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -650,748,000.00 | -641,937,000.00 | -641,906,000.00 | -635,209,000.00 | -635,083,000.00 | -634,791,000.00 | -634,722,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,750,000.00 | 545,263,000.00 | 534,327,000.00 | 522,748,000.00 | 516,854,000.00 | 512,040,000.00 | 502,713,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,567,000.00 | 3,001,054,000.00 | 3,088,150,000.00 | 3,029,396,000.00 | 2,928,177,000.00 | 2,859,569,000.00 | 2,821,613,000.00 |
| 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 | -211,875,000.00 | -392,721,000.00 | -384,972,000.00 | -373,001,000.00 | -575,869,000.00 | -475,722,000.00 | -430,349,000.00 |
| 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 | 3,167,801,000.00 | 2,922,691,000.00 | 3,006,494,000.00 | 2,954,381,000.00 | 2,644,423,000.00 | 2,671,392,000.00 | 2,669,404,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,801,000.00 | 2,922,691,000.00 | 3,006,494,000.00 | 2,954,381,000.00 | 2,644,423,000.00 | 2,671,392,000.00 | 2,669,404,000.00 |
| 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 | 13,473,137,000.00 | 12,565,490,000.00 | 12,056,115,000.00 | 11,802,546,000.00 | 11,427,959,000.00 | 11,217,240,000.00 | 11,015,015,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-02-10 | 2024-10-25 | 2024-07-26 | 2024-05-02 | 2024-02-09 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |