(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.38%7,461萬 | 3.07%7,297.1萬 | 1.85%7,770.5萬 | -12.31%1.91億 | -10.29%6,853.3萬 | -4.73%7,287.6萬 | -14.39%7,079.5萬 | 0.66%7,629.6萬 | 7.36%2.17億 | 1,343.34%7,639.1萬 |
已賺保費總額 | ---- | ---- | ---- | -20.11%1.28億 | ---- | ---- | ---- | ---- | 18.32%1.6億 | ---- |
-淨保費 | ---- | ---- | ---- | -20.23%1.24億 | ---- | ---- | ---- | ---- | 11.37%1.55億 | ---- |
-未賺保費準備金變動 | ---- | ---- | ---- | -16.55%422.9萬 | ---- | ---- | ---- | ---- | 229.62%506.8萬 | ---- |
投資淨收入 | ---- | ---- | ---- | 172.02%548.1萬 | ---- | ---- | ---- | ---- | -247.31%-761萬 | ---- |
投資已實現淨損益 | ---- | ---- | ---- | 10,951.79%618.9萬 | ---- | ---- | ---- | ---- | -98.25%5.6萬 | ---- |
手續費和傭金收入 | ---- | ---- | ---- | -20.77%2,272.2萬 | ---- | ---- | ---- | ---- | -6.37%2,867.9萬 | ---- |
利息收入 | ---- | ---- | ---- | -26.45%1,323.9萬 | ---- | ---- | ---- | ---- | 9.72%1,800.1萬 | ---- |
其他利息支出 | ---- | ---- | ---- | -16.80%1,477.4萬 | ---- | ---- | ---- | ---- | 55.24%1,775.8萬 | ---- |
費用總計 | 49.04%9,179.8萬 | -0.48%7,053.1萬 | -4.90%8,272.6萬 | 30.51%2.09億 | 23.64%7,737.1萬 | -38.67%6,159.2萬 | -14.13%7,087.4萬 | 858.71%8,699.3萬 | -16.14%1.61億 | 556.24%6,257.8萬 |
保單福利及索賠淨額 | ---- | ---- | ---- | 16.35%1.17億 | ---- | ---- | ---- | ---- | 35.40%1.01億 | ---- |
扣除再保險後保險負債變動 | ---- | ---- | ---- | -900.04%-2,744.1萬 | ---- | ---- | ---- | ---- | 53.22%-274.4萬 | ---- |
費用及傭金支出 | ---- | ---- | ---- | -9.96%2,588.5萬 | ---- | ---- | ---- | ---- | 1.40%2,874.7萬 | ---- |
員工成本 | ---- | ---- | ---- | 5.12%4,821.3萬 | ---- | ---- | ---- | ---- | -0.85%4,586.5萬 | ---- |
銷售、一般及行政管理費用 | ---- | ---- | ---- | 27.55%125萬 | ---- | ---- | ---- | ---- | 24.68%98萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 27.55%125萬 | ---- | ---- | ---- | ---- | 24.68%98萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 5.38%732.1萬 | ---- | ---- | ---- | ---- | -6.96%694.7萬 | ---- |
-折舊 | ---- | ---- | ---- | 1.29%660.1萬 | ---- | ---- | ---- | ---- | -5.85%651.7萬 | ---- |
-攤銷 | ---- | ---- | ---- | 67.44%72萬 | ---- | ---- | ---- | ---- | -21.10%43萬 | ---- |
其他營業費用 | 50.34%9,130.5萬 | -2.08%6,900.6萬 | -5.86%8,128.4萬 | 19.70%3,514.1萬 | 22.07%7,630.4萬 | -38.44%6,073.4萬 | -12.26%7,046.9萬 | 1,315.51%8,634.6萬 | 2.02%2,935.8萬 | 137.27%6,251萬 |
聯營企業及其他參股權益產生的收益 | 87.58%-7.5萬 | -517.35%-121萬 | -117.09%-94萬 | -103.00%-208.4萬 | -545.55%-85.1萬 | -66.85%-60.4萬 | 68.18%-19.6萬 | 68.69%-43.3萬 | 1,928.94%6,946.3萬 | 242.54%19.1萬 |
特殊收入(費用) | ---- | ---- | ---- | 107.99%120.7萬 | ---- | ---- | ---- | ---- | -1,972.84%-1,511.1萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | 107.87%12.3萬 | ---- | ---- | ---- | ---- | -31,360.00%-156.3萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -26,700.00%-26.6萬 | ---- | ---- | ---- | ---- | -95.24%1,000 | ---- |
-減:勾銷 | ---- | ---- | ---- | -106.38%-106.4萬 | ---- | ---- | ---- | ---- | 2,271.69%1,667.3萬 | ---- |
營業外利息收入與支出淨額 | -64.57%-41.8萬 | -50.72%-31.5萬 | -134.58%-50.2萬 | 81.61%-89.3萬 | 16.60%-21.6萬 | 81.91%-25.4萬 | 86.95%-20.9萬 | 86.55%-21.4萬 | 26.67%-485.6萬 | 84.52%-25.9萬 |
-營業外利息支出 | ---- | ---- | ---- | -84.44%72.3萬 | ---- | ---- | ---- | ---- | -28.39%464.6萬 | ---- |
-其他財務費用 | ---- | ---- | ---- | -19.05%17萬 | ---- | ---- | ---- | ---- | 56.72%21萬 | ---- |
稅前利潤 | -252.32%-1,718.8萬 | 3,188.61%244萬 | 53.06%-502.1萬 | -133.37%-1,894萬 | -163.98%-883.8萬 | 147.16%1,128.4萬 | -150.97%-7.9萬 | -116.03%-1,069.7萬 | 417.09%5,676.6萬 | 82.42%1,381.3萬 |
所得稅 | -4,150.00%-97.2萬 | -214.44%-21.4萬 | -39.27%53.2萬 | 97.49%228.3萬 | 235.77%238.4萬 | 101.88%2.4萬 | -89.99%18.7萬 | 695.92%87.6萬 | -77.87%115.6萬 | -81.61%71萬 |
除稅後利潤 | -244.01%-1,621.6萬 | 1,097.74%265.4萬 | 52.02%-555.3萬 | -138.16%-2,122.3萬 | -185.64%-1,122.2萬 | 149.71%1,126萬 | 84.47%-26.6萬 | -117.31%-1,157.3萬 | 866.29%5,561萬 | 253.09%1,310.3萬 |
持續經營利潤 | -244.01%-1,621.6萬 | 1,097.74%265.4萬 | 52.02%-555.3萬 | -138.16%-2,122.3萬 | -185.64%-1,122.2萬 | 149.71%1,126萬 | 84.47%-26.6萬 | -117.31%-1,157.3萬 | 866.29%5,561萬 | 253.09%1,310.3萬 |
歸屬于少數股東的淨利潤 | -310.47%-116.6萬 | -22.33%-36.7萬 | 13.87%62.4萬 | -395.83%-333.7萬 | -82.58%47.7萬 | 125.06%55.4萬 | -128.30%-30萬 | 219.39%54.8萬 | -76.86%112.8萬 | -48.11%273.8萬 |
歸屬於母公司的淨利潤 | -240.58%-1,505萬 | 8,785.29%302.1萬 | 49.04%-617.7萬 | -132.83%-1,788.6萬 | -212.87%-1,169.9萬 | 152.38%1,070.6萬 | 101.23%3.4萬 | -118.00%-1,212.1萬 | 6,084.11%5,448.2萬 | 761.88%1,036.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -240.58%-1,505萬 | 8,785.29%302.1萬 | 49.04%-617.7萬 | -132.83%-1,788.6萬 | -212.87%-1,169.9萬 | 152.38%1,070.6萬 | 101.23%3.4萬 | -118.00%-1,212.1萬 | 6,084.11%5,448.2萬 | 761.88%1,036.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -234.42%-0.0535 | 10,700.00%0.0108 | 50.55%-0.0223 | -132.73%-0.0665 | -212.44%-0.0434 | 152.23%0.0398 | 100.96%0.0001 | -117.93%-0.0451 | 6,057.58%0.2032 | 765.52%0.0386 |
稀釋每股收益 | -236.13%-0.0535 | 10,600.00%0.0107 | 50.55%-0.0223 | -133.12%-0.0665 | -213.91%-0.0434 | 151.57%0.0393 | 100.96%0.0001 | -117.98%-0.0451 | 5,984.85%0.2008 | 756.90%0.0381 |
每股派息 | 0 | 0 | 0 | -51.02%0.048 | 0 | -33.33%0.012 | -4.00%0.024 | -67.57%0.012 | 63.33%0.098 | 50.00%0.018 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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