(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.83%7.13億 | -16.98%7.88億 | 49.02%17.27億 | 16.23%-7.82億 | 2.00%8.59億 | 16.43%8.28億 | 75.53%9.49億 | -56.94%11.59億 | -240.54%-9.34億 | 24.51%8.42億 |
已賺保費總額 | -6.97%7.07億 | -12.19%6.51億 | 38.40%10.86億 | 10.02%-9.81億 | 4.51%6.84億 | 22.73%7.6億 | 23.26%7.41億 | -67.19%7.85億 | -269.97%-10.9億 | 9.76%6.54億 |
-淨保費 | -6.97%7.07億 | -12.19%6.51億 | 22.87%6.48億 | -5.30%-14.19億 | 4.51%6.84億 | 22.73%7.6億 | 23.26%7.41億 | -78.59%5.27億 | -289.07%-13.48億 | 9.76%6.54億 |
-未賺保費準備金變動 | ---- | ---- | 70.23%4.38億 | ---- | ---- | ---- | ---- | 460.93%2.57億 | ---- | ---- |
投資淨收入 | 210.43%4,490.7萬 | -57.44%2,321.8萬 | 456.22%1.44億 | -22.19%5,035.9萬 | -33.48%7,978萬 | -206.04%-4,066.7萬 | 137.51%5,455.9萬 | 147.40%2,589.5萬 | 201.40%6,471.8萬 | 1,505.18%1.2億 |
投資已實現淨損益 | 1,422.41%702.2萬 | 127.51%337.3萬 | -428.84%-261.1萬 | 1,180.36%1,023.1萬 | -111.71%-4.8萬 | -120.89%-53.1萬 | -912.55%-1,226.2萬 | -95.35%79.4萬 | -108.93%-94.7萬 | 158.99%41萬 |
手續費和傭金收入 | -75.69%490.1萬 | -96.92%53萬 | -10.90%384.3萬 | -50.33%-2,634.1萬 | ---- | 206.90%2,016萬 | 472.56%1,723.4萬 | -90.75%431.3萬 | -231.43%-1,752.2萬 | -71.59%408.1萬 |
利息收入 | 6.12%1.11億 | 12.31%1.1億 | 29.75%4.18億 | 17.85%1.1億 | 22.82%1.05億 | 37.85%1.05億 | 45.87%9,816.1萬 | 18.88%3.22億 | 36.41%9,307.9萬 | 27.13%8,558.8萬 |
其他利息支出 | -901.47%-1.62億 | -101.18%-59萬 | 264.46%7,836.2萬 | 222.54%5,467.3萬 | 55.58%-999萬 | -182.15%-1,617.3萬 | 221.07%4,985.3萬 | 5.02%2,150.1萬 | 424.17%1,695.1萬 | -398.61%-2,249.1萬 |
費用總計 | -21.93%6.05億 | -21.03%6.83億 | 20.42%12.22億 | -3.99%-10.55億 | -1.97%7.61億 | 11.97%7.75億 | 54.51%8.65億 | -60.44%10.14億 | -264.18%-10.14億 | 12.03%7.76億 |
保單獲取成本 | ---- | ---- | 31.55%1.67億 | ---- | ---- | ---- | ---- | --1.27億 | ---- | ---- |
保單福利及索賠淨額 | -17.85%5.91億 | -11.71%7.2億 | 2.47%22.58億 | -105.89%-950.8萬 | 22.52%7.89億 | 0.71%7.2億 | 19.23%8.15億 | 105.59%22.04億 | -49.07%1.61億 | 168.86%6.44億 |
扣除再保險後保險負債變動 | -127.22%-1,460.1萬 | -353.33%-6,160.6萬 | 2.23%-13.95億 | 2.29%-11.97億 | -161.45%-1.16億 | 153.75%5,363.4萬 | 142.30%2,431.8萬 | -346.15%-14.27億 | -1,514.11%-12.26億 | -119.91%-4,423.7萬 |
投資合同變動 | ---- | ---- | 315.53%938萬 | ---- | ---- | ---- | ---- | ---435.2萬 | ---- | ---- |
費用及傭金支出 | ---- | ---- | ---- | ---- | --271.6萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 467.07%2,843.7萬 | -0.35%2,600.9萬 | 76.48%2億 | 108.93%478萬 | -54.23%8,263.8萬 | -111.43%-774.7萬 | 131.96%2,610萬 | 5.16%1.13億 | 67.91%-5,354.4萬 | 97.91%1.81億 |
聯營企業及其他參股權益產生的收益 | 397.97%793.8萬 | 24.55%862萬 | 179.16%4,462.3萬 | 57.75%3,558萬 | -52.18%478.6萬 | 54.12%-266.4萬 | 164.26%692.1萬 | 477.28%1,598.5萬 | 686.16%2,255.5萬 | 4,176.92%1,000.8萬 |
特殊收入(費用) | ---- | ---- | -111.56%-38.6萬 | ---- | ---- | ---- | ---- | 709.12%333.8萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 70.83%-2.1萬 | ---- | ---- | ---- | ---- | -113.14%-7.2萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 112.46%40.7萬 | ---- | ---- | ---- | ---- | ---326.6萬 | ---- | ---- |
營業外利息收入與支出淨額 | -15.95%-796.9萬 | -16.06%-796.2萬 | -26.22%-2,727萬 | 4.98%-655.7萬 | -17.19%-698萬 | -79.22%-687.3萬 | -39.66%-686萬 | -28.26%-2,160.5萬 | -61.73%-690.1萬 | -42.01%-595.6萬 |
-營業外利息支出 | 15.95%796.9萬 | 16.06%796.2萬 | 26.22%2,727萬 | -4.98%655.7萬 | 17.19%698萬 | 79.22%687.3萬 | 39.66%686萬 | 28.26%2,160.5萬 | 61.73%690.1萬 | 42.01%595.6萬 |
稅前利潤 | 105.97%1.08億 | 25.05%1.04億 | 249.58%5.06億 | 238.88%2.72億 | 49.21%9,739萬 | 183.13%5,242.5萬 | 528.12%8,350萬 | 13.49%1.45億 | 72.10%8,040.1萬 | 482.07%6,527.2萬 |
所得稅 | 40.36%1,524萬 | -12.52%1,221.4萬 | 173.60%7,224.2萬 | 252.66%3,464.2萬 | 62.71%1,277.9萬 | 114.54%1,085.8萬 | 281.16%1,396.2萬 | 102.17%2,640.4萬 | 323.15%982.3萬 | 56.33%785.4萬 |
除稅後利潤 | 123.11%9,274萬 | 32.60%9,220.4萬 | 266.54%4.34億 | 236.96%2.38億 | 47.36%8,461.1萬 | 208.93%4,156.7萬 | 400.16%6,953.8萬 | 3.37%1.18億 | 38.06%7,057.8萬 | 359.72%5,741.8萬 |
持續經營利潤 | 123.11%9,274萬 | 32.60%9,220.4萬 | 266.54%4.34億 | 236.96%2.38億 | 47.36%8,461.1萬 | 208.93%4,156.7萬 | 400.16%6,953.8萬 | 3.37%1.18億 | 38.06%7,057.8萬 | 359.72%5,741.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 123.11%9,274萬 | 32.60%9,220.4萬 | 266.54%4.34億 | 236.96%2.38億 | 47.36%8,461.1萬 | 208.93%4,156.7萬 | 400.16%6,953.8萬 | 3.37%1.18億 | 38.06%7,057.8萬 | 359.72%5,741.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 123.11%9,274萬 | 32.60%9,220.4萬 | 266.54%4.34億 | 236.96%2.38億 | 47.36%8,461.1萬 | 208.93%4,156.7萬 | 400.16%6,953.8萬 | 3.37%1.18億 | 38.06%7,057.8萬 | 359.72%5,741.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 122.98%0.1184 | 32.55%0.1177 | 266.89%0.554 | 237.51%0.3041 | 47.34%0.108 | 208.72%0.0531 | 400.00%0.0888 | 3.42%0.151 | 38.62%0.0901 | 361.79%0.0733 |
稀釋每股收益 | 122.98%0.1184 | 32.55%0.1177 | 266.89%0.554 | 237.07%0.3037 | 47.34%0.108 | 208.72%0.0531 | 400.00%0.0888 | 3.42%0.151 | 38.62%0.0901 | 361.79%0.0733 |
每股派息 | 0 | 0 | 78.00%0.0445 | 0 | 0.0445 | 0 | 0 | -37.50%0.025 | 0 | 0 |
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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