(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 45.89%2.4亿 | 6.77%1.68亿 | 48.22%4.34亿 | 254.73%1.25亿 | 37.02%2.09亿 | 105.38%1.64亿 | 11.99%1.58亿 | -80.79%2.93亿 | -120.85%-8,060.3万 | -61.00%1.53亿 |
已赚保费总额 | 32.30%1.09亿 | -78.43%1,810.6万 | 27.14%4,829.1万 | 103.92%777.9万 | 11.20%9,849.7万 | 6.26%8,204.3万 | 19.11%8,394.2万 | -96.21%3,798.2万 | -165.99%-1.98亿 | -63.12%8,857.8万 |
-净保费 | 32.30%1.09亿 | -100.32%-27.2万 | -114.74%-17.9万 | 97.37%-617.4万 | 11.20%9,849.7万 | 6.26%8,204.3万 | 19.11%8,394.2万 | -99.88%121.4万 | -178.23%-2.35亿 | -63.12%8,857.8万 |
-未赚保费准备金变动 | ---- | --1,837.8万 | 31.83%4,847万 | --1,395.3万 | ---- | ---- | ---- | --3,676.8万 | ---- | ---- |
投资净收入 | 257.38%1,910.3万 | 335.87%3,901万 | 134.33%2,698万 | -39.82%3,179万 | 167.45%2,210.1万 | 83.32%-1,213.8万 | 36.14%-1,653.9万 | -4.92%-7,858.3万 | 158.53%5,282.9万 | -240.05%-3,276.5万 |
投资已实现净损益 | 288.54%1,878.6万 | 45.20%1,263.1万 | 119.75%2,339万 | 172.19%415.8万 | 893.83%531.7万 | 394.88%483.5万 | -41.59%869.9万 | -94.89%1,064.4万 | -106.97%-576万 | -97.83%53.5万 |
手续费和佣金收入 | 23.80%4,095.2万 | 24.66%3,761万 | 3.23%1.23亿 | 10.91%3,149万 | 1.39%2,821.5万 | 13.45%3,307.9万 | -10.56%3,017万 | -20.74%1.19亿 | -25.91%2,839.3万 | -29.75%2,782.8万 |
利息收入 | 5.26%5,136.6万 | 9.79%5,659.2万 | 9.30%2.05亿 | 1.31%5,066.7万 | 9.23%5,400.1万 | 15.49%4,880.1万 | 12.33%5,154.6万 | -15.67%1.88亿 | -9.59%5,001万 | -18.87%4,943.6万 |
其他利息支出 | -89.22%81.8万 | 1,602.83%425.3万 | -53.77%745.8万 | 85.04%-116.6万 | -93.15%131.9万 | 144.70%758.8万 | -117.88%-28.3万 | 6.60%1,613.3万 | -28,774.07%-779.6万 | 500.09%1,924.5万 |
费用总计 | 44.17%2.1亿 | -7.48%1.26亿 | 33.88%3.21亿 | 164.26%7,717.5万 | 31.69%1.86亿 | 78.27%1.45亿 | -0.48%1.36亿 | -83.10%2.4亿 | -133.12%-1.2亿 | -61.52%1.41亿 |
保单获取成本 | ---- | --17万 | 374.54%89.5万 | --29.3万 | ---- | ---- | ---- | ---32.6万 | ---- | ---- |
保单福利及索赔净额 | 27.38%8,416.3万 | -105.25%-348.4万 | -17.24%5,345.8万 | 127.98%3,949.9万 | -4.71%7,849.6万 | 0.40%6,607.4万 | 15.18%6,631万 | -91.68%6,459.7万 | -168.62%-1.41亿 | -56.33%8,237.8万 |
扣除再保险后保险负债变动 | 119.50%8,203.5万 | 143.13%8,464万 | 252.99%1.25亿 | 116.83%164.5万 | 227.89%7,909.6万 | 323.36%3,737.3万 | -8.09%3,481.2万 | -80.27%3,549万 | -226.71%-977.7万 | -66.29%2,412.3万 |
费用及佣金支出 | 24.29%2,530万 | 37.02%2,380万 | 3.80%6,935.1万 | 41.38%1,725.5万 | -12.87%1,437.1万 | 11.73%2,035.5万 | -12.68%1,737万 | -70.78%6,680.9万 | -87.59%1,220.5万 | -65.85%1,649.3万 |
销售、一般及行政管理费用 | -19.56%1,616.8万 | 20.33%1,916.2万 | 1.75%6,444.1万 | -0.76%1,652.4万 | -24.94%1,189.2万 | 71.78%2,010万 | -16.80%1,592.5万 | 11.00%6,333.5万 | 117.56%1,665万 | -68.48%1,584.3万 |
-一般及行政管理费用 | -19.56%1,616.8万 | 20.33%1,916.2万 | 1.75%6,444.1万 | -0.76%1,652.4万 | -24.94%1,189.2万 | 71.78%2,010万 | -16.80%1,592.5万 | 19.87%6,333.5万 | 116.82%1,665万 | -68.48%1,584.3万 |
其他营业费用 | 31.34%189万 | -3.79%192.9万 | -23.77%742.9万 | -15.80%193.4万 | -12.42%203.8万 | -43.08%143.9万 | -22.68%200.5万 | -80.30%974.5万 | -87.55%229.7万 | -71.37%232.7万 |
营业外利息收入与支出净额 | 17.86%-2.3万 | 13.33%-2.6万 | -18.48%-10.9万 | 7.41%-2.5万 | -36.84%-2.6万 | -64.71%-2.8万 | -3.45%-3万 | 94.81%-9.2万 | 98.47%-2.7万 | -375.00%-1.9万 |
-营业外利息支出 | -17.86%2.3万 | -13.33%2.6万 | 18.48%10.9万 | -7.41%2.5万 | 36.84%2.6万 | 64.71%2.8万 | 3.45%3万 | -94.81%9.2万 | -98.47%2.7万 | 375.00%1.9万 |
税前利润 | 47.54%3,096.2万 | 99.02%4,195.9万 | 112.93%1.13亿 | 20.40%4,754.3万 | 101.57%2,353.1万 | 1,417.39%2,098.6万 | 491.06%2,108.3万 | -49.64%5,313.6万 | 65.55%3,948.8万 | -53.47%1,167.4万 |
所得税 | 115.43%1,087.7万 | 323.91%1,441.3万 | 53.63%2,926.9万 | 171.64%863万 | 1.68%1,219万 | 1,859.23%504.9万 | -18.52%340万 | 2.71%1,905.2万 | -33.76%317.7万 | 174.22%1,198.9万 |
除税后利润 | 26.03%2,008.5万 | 55.78%2,754.6万 | 146.08%8,387.4万 | 7.17%3,891.3万 | 3,700.32%1,134.1万 | 1,320.29%1,593.7万 | 3,017.99%1,768.3万 | -60.80%3,408.4万 | 90.54%3,631.1万 | -101.52%-31.5万 |
持续经营利润 | 26.03%2,008.5万 | 55.78%2,754.6万 | 146.08%8,387.4万 | 7.17%3,891.3万 | 3,700.32%1,134.1万 | 1,320.29%1,593.7万 | 3,017.99%1,768.3万 | -60.80%3,408.4万 | 90.54%3,631.1万 | -101.52%-31.5万 |
归属于少数股东的净利润 | 706.39%328.2万 | -107.39%-30.5万 | -43.69%599.6万 | 70.57%353.6万 | -892.37%-207.6万 | -95.49%40.7万 | 676.68%412.9万 | 1,064.8万 | 207.3万 | 26.2万 |
归属于母公司的净利润 | 8.20%1,680.3万 | 105.48%2,785.1万 | 232.30%7,787.8万 | 3.33%3,537.7万 | 2,425.30%1,341.7万 | 250.27%1,553万 | 12,221.82%1,355.4万 | -73.05%2,343.6万 | 79.66%3,423.8万 | -102.79%-57.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.20%1,680.3万 | 105.48%2,785.1万 | 232.30%7,787.8万 | 3.33%3,537.7万 | 2,425.30%1,341.7万 | 250.27%1,553万 | 12,221.82%1,355.4万 | -73.05%2,343.6万 | 79.66%3,423.8万 | -102.79%-57.7万 |
总派息金额 | ||||||||||
基本每股收益 | 6.69%0.0766 | 102.39%0.1269 | 226.34%0.358 | 0.93%0.162 | 2,560.00%0.0615 | 246.83%0.0718 | 12,440.00%0.0627 | -73.63%0.1097 | 78.73%0.1605 | -102.55%-0.0025 |
稀释每股收益 | 6.69%0.0766 | 102.39%0.1269 | 226.34%0.358 | 0.93%0.162 | 2,560.00%0.0615 | 246.83%0.0718 | 12,440.00%0.0627 | -73.63%0.1097 | 78.73%0.1605 | -102.55%-0.0025 |
每股派息 | 0.07 | 0 | 0.00%0.07 | 0 | 0.07 | 0 | 0 | 0.00%0.07 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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