TIPTREE INC.
TIPT · XNASCIK 1393726fmd_10AFXD6PG69E41C6W0MJXT9DRV金融、保险和房地产 · 财产、海上及意外伤害保险模板: 保险
覆盖范围: 2011年1月01日 至 2026年9月30日，共 63 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 租金收入 | 47 | – | – | – | – | – | – | – | – | – |
| 利息收入合计 | – | – | – | – | – | 8 | 12 | 16 | 18 | – |
| 营业总收入 | 506 | 582 | 626 | 773 | 810 | 1,201 | 1,398 | 2 | 2 | 0 |
| 已赚净保费 | 229 | 372 | 428 | 499 | 478 | 686 | 905 | 1,128 | 1,472 | – |
| 净利息收入 | – | – | – | – | – | (30) | (18) | (12) | (14) | – |
| 佣金及手续费 | 109 | 95 | – | – | – | – | – | – | – | – |
| 已实现投资收益（损失） | 71 | 64 | 65 | 80 | 122 | 151 | 105 | 30 | (58) | (2) |
| 信用损失准备 | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – |
| 赔付及理赔费用 | 85 | 109 | 135 | 151 | 178 | 253 | 362 | 483 | 722 | – |
| 计提准备后的净利息收入 | – | – | – | – | – | (30) | (18) | (12) | (14) | – |
| 销售、一般及管理费用 | 15 | 15 | 16 | 19 | 22 | 37 | 26 | 38 | 43 | – |
| 出售房地产收益 | – | – | 2 | – | – | – | – | – | – | – |
| 非利息收入 | – | – | – | – | – | – | – | – | – | – |
| 保单获取成本 | 142 | 221 | 246 | 288 | 266 | 375 | 479 | 584 | 658 | – |
| 营业费用合计 | 478 | 596 | 646 | 744 | 849 | 1,135 | 1,344 | 46 | 42 | 47 |
| 薪酬与福利 | 116 | 116 | 114 | 129 | 173 | 207 | 183 | 31 | 29 | 34 |
| 房地产减值 | 0 | 0 | – | – | – | – | – | – | – | – |
| 营业利润 | – | – | – | – | – | – | – | (43) | (40) | (47) |
| 利息费用 | 21 | 26 | 27 | 27 | 33 | 38 | 30 | 28 | 32 | – |
| 利息及投资收益 | 15 | 18 | – | – | – | – | – | – | – | – |
| 税前利润 | 49 | (3) | (20) | 29 | (39) | 65 | 54 | (43) | (39) | (45) |
| 所得税费用 | 13 | (13) | (6) | 9 | (14) | 21 | 50 | (5) | (6) | (6) |
| 持续经营净利润 | 37 | 9 | (14) | 20 | (25) | 44 | 4 | (39) | (32) | (39) |
| 净利润 | 25 | 4 | 24 | 18 | (29) | 38 | (8) | 14 | 53 | 35 |
| 归属于普通股股东的净利润 | – | – | 24 | 18 | (29) | 37 | (8) | 14 | 53 | 35 |