(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.36%1.68亿 | 8.68%1.71亿 | 9.45%1.73亿 | 35.30%6.38亿 | 34.25%1.55亿 | 42.79%1.69亿 | 43.24%1.57亿 | 22.62%1.58亿 | -17.29%4.72亿 | -17.25%1.15亿 |
已赚保费总额 | -6.88%1.52亿 | 13.19%1.58亿 | 13.24%1.62亿 | 24.21%5.83亿 | 23.40%1.37亿 | 33.75%1.63亿 | 26.97%1.4亿 | 13.28%1.43亿 | -12.94%4.69亿 | -18.03%1.11亿 |
-净保费 | -15.77%1.42亿 | 6.16%1.54亿 | 10.75%1.94亿 | 12.14%5.94亿 | -9.13%1.05亿 | 14.99%1.68亿 | 13.78%1.45亿 | 25.28%1.75亿 | -6.30%5.3亿 | -7.36%1.16亿 |
-未赚保费准备金变动 | 295.86%1,013.6万 | 180.88%425.5万 | 0.16%-3,254.1万 | 81.91%-1,090.1万 | 811.13%3,212.9万 | 78.79%-517.5万 | 69.76%-526.1万 | -133.62%-3,259.4万 | -131.14%-6,026.5万 | -141.95%-451.8万 |
投资净收入 | ---- | -82.41%8.9万 | 67.09%91.9万 | ---- | ---- | -4,831.48%-255.5万 | -90.42%50.6万 | -85.89%55万 | ---- | ---- |
投资已实现净损益 | --0 | --0 | -66.50%-133.2万 | -82.03%173.8万 | -73.76%253.8万 | --0 | --0 | ---80万 | -71.32%967.3万 | -50.43%967.3万 |
外汇净损益 | 391.45%582.6万 | -119.71%-93.2万 | -133.44%-164.9万 | 293.15%1,156.6万 | 167.08%390.5万 | -922.63%-199.9万 | 1,371.24%472.9万 | 13,076.32%493.1万 | -288.83%-598.8万 | -281.45%-582.1万 |
佣金和其他收入 | 213.03%221万 | 68.98%484.3万 | 132.46%503.5万 | 208.93%630.6万 | -92.51%56.8万 | 110.41%70.6万 | 148.11%286.6万 | 442.18%216.6万 | -977.12%-578.9万 | 336.92%758.5万 |
-其他净收入 | 213.03%221万 | 68.98%484.3万 | 132.46%503.5万 | 208.93%630.6万 | -92.51%56.8万 | 110.41%70.6万 | 148.11%286.6万 | 442.18%216.6万 | -977.12%-578.9万 | 336.92%758.5万 |
利息收入 | -13.34%824.4万 | -8.21%813.5万 | -0.83%855.6万 | 697.78%3,562.9万 | 453.59%862.5万 | 247.06%951.3万 | 2,308.42%886.3万 | 4,392.54%862.8万 | 369.04%446.6万 | 197.19%155.8万 |
费用总计 | -14.85%1.32亿 | 51.49%1.62亿 | -4.37%1.46亿 | 23.28%5.51亿 | 70.41%1.37亿 | 12.93%1.55亿 | 12.95%1.07亿 | 12.98%1.52亿 | -18.54%4.47亿 | -29.99%8,038.6万 |
理赔费用 | -3.80%9,316.5万 | 12.74%1.02亿 | 13.03%1.09亿 | 13.75%3.6亿 | 19.21%7,593.2万 | 2.42%9,684.3万 | 48.80%9,050.4万 | -0.70%9,672.5万 | -15.60%3.16亿 | -20.28%6,369.6万 |
保单获取成本 | -1.64%4,616.2万 | 31.76%5,045.4万 | 0.32%4,161万 | 17.97%1.69亿 | 13.84%4,217.5万 | 27.46%4,693.3万 | 5.39%3,829.3万 | 25.89%4,147.6万 | -1.25%1.43亿 | -4.76%3,704.7万 |
承保费用 | 30.91%607.3万 | 6.27%581.1万 | 60.93%633.9万 | 41.80%1,958.7万 | 46.63%554.1万 | 41.22%463.9万 | 54.99%546.8万 | 22.29%393.9万 | --1,381.3万 | --377.9万 |
销售和管理费用 | 30.22%425.3万 | 3.27%470.6万 | -27.05%437.5万 | 32.93%2,365.3万 | 92.80%983.3万 | -20.42%326.6万 | -0.46%455.7万 | 49.51%599.7万 | -39.42%1,779.3万 | -70.59%510万 |
-管理费用 | 30.22%425.3万 | 3.27%470.6万 | -27.05%437.5万 | 32.93%2,365.3万 | 92.80%983.3万 | -20.42%326.6万 | -0.46%455.7万 | 49.51%599.7万 | -39.42%1,779.3万 | -70.59%510万 |
非经营净利息收入(费用) | -38.04%-239.5万 | -251.99%-344.6万 | -134.03%-212.5万 | 26.44%-803.1万 | -288.80%-440.9万 | 76.03%-173.5万 | 27.86%-97.9万 | 23.57%-90.8万 | 39.07%-1,091.8万 | 88.97%-113.4万 |
-非经营利息费用 | 38.04%239.5万 | 251.99%344.6万 | 134.03%212.5万 | -26.44%803.1万 | 288.80%440.9万 | -76.03%173.5万 | -27.86%97.9万 | -23.57%90.8万 | -39.07%1,091.8万 | -88.97%113.4万 |
来自联营公司及其他参与权益的收入(亏损) | 1,170.91%1,984.4万 | -86.79%433万 | 681.52%1,824.8万 | -47.68%2,869.6万 | -97.02%90.5万 | -121.75%-185.3万 | 176.04%3,278.2万 | -176.97%-313.8万 | 203.22%5,484.4万 | 36.29%3,037万 |
税前利润 | 166.25%3,596万 | -83.14%841.3万 | 363.52%2,753.8万 | 254.44%8,693万 | -49.38%1,759.5万 | 170.03%1,350.6万 | 237.15%4,988.8万 | 203.45%594.1万 | 15.02%2,452.6万 | 42.93%3,475.7万 |
所得税 | 2,393.10%72.3万 | 1,453.57%43.5万 | 861.11%51.9万 | 112.25%10万 | -257.14%-1.1万 | 103.55%2.9万 | 211.11%2.8万 | 437.50%5.4万 | -121.78%-81.6万 | -46.15%7,000 |
除税后的权益收益 | ||||||||||
除税后利润 | 161.46%3,523.7万 | -84.00%797.8万 | 358.96%2,701.9万 | 242.63%8,683万 | -49.34%1,760.6万 | 172.97%1,347.7万 | 237.17%4,986万 | 202.79%588.7万 | 44.17%2,534.2万 | 42.98%3,475万 |
持续经营利润 | 161.46%3,523.7万 | -84.00%797.8万 | 358.96%2,701.9万 | 242.63%8,683万 | -49.34%1,760.6万 | 172.97%1,347.7万 | 237.17%4,986万 | 202.79%588.7万 | 44.17%2,534.2万 | 42.98%3,475万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 161.46%3,523.7万 | -84.00%797.8万 | 358.96%2,701.9万 | 242.63%8,683万 | -49.34%1,760.6万 | 172.97%1,347.7万 | 237.17%4,986万 | 202.79%588.7万 | 44.17%2,534.2万 | 42.98%3,475万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 161.46%3,523.7万 | -84.00%797.8万 | 358.96%2,701.9万 | 242.63%8,683万 | -49.34%1,760.6万 | 172.97%1,347.7万 | 237.17%4,986万 | 202.79%588.7万 | 44.17%2,534.2万 | 42.98%3,475万 |
基本每股收益 | 157.50%1.03 | -84.25%0.23 | 364.71%0.79 | 240.00%2.55 | -49.02%0.52 | 171.43%0.4 | 231.82%1.46 | 200.00%0.17 | 47.06%0.75 | 41.67%1.02 |
稀释每股收益 | 158.97%1.01 | -82.58%0.23 | 358.82%0.78 | 242.47%2.5 | -43.96%0.51 | 169.64%0.39 | 256.76%1.32 | 200.00%0.17 | 43.14%0.73 | 28.17%0.91 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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