Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Interactive Brokers
IBKR
5
Roblox
RBLX
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.49%2.16亿 | 7.56%2.22亿 | 5.15%2.17亿 | 36.26%7.49亿 | -0.75%1.61亿 | 33.22%1.75亿 | 62.05%2.06亿 | 60.67%2.06亿 | 11.79%5.5亿 | 40.31%1.63亿 |
| 已赚保费总额 | 25.14%1.95亿 | 7.10%2亿 | 6.48%2.01亿 | 36.64%6.78亿 | -1.52%1.46亿 | 27.56%1.56亿 | 61.69%1.87亿 | 72.09%1.89亿 | 6.97%4.96亿 | 40.31%1.49亿 |
| -净保费 | 30.12%2.09亿 | 10.35%2.54亿 | 1.46%1.9亿 | 21.00%7.61亿 | -27.80%1.83亿 | 21.63%1.61亿 | 102.64%2.3亿 | 44.48%1.87亿 | 35.30%6.29亿 | 169.13%2.54亿 |
| -未赚保费准备金变动 | -189.90%-1,409.2万 | -24.40%-5,391.7万 | 571.71%1,113.7万 | 37.23%-8,354.7万 | 64.87%-3,700.3万 | 51.18%-486.1万 | -2,307.90%-4,334.1万 | 108.38%165.8万 | -10,115.66%-1.33亿 | -1,011.00%-1.05亿 |
| 投资净收入 | 31.50%1,879.4万 | 0.76%1,765.7万 | -24.45%1,247.1万 | 25.43%6,119.5万 | -2.17%1,287.2万 | 73.51%1,429.2万 | 80.62%1,752.4万 | -6.69%1,650.7万 | 134.15%4,878.8万 | 76.14%1,315.8万 |
| 投资已实现净损益 | -78.29%61.8万 | -26.89%15.5万 | --116.7万 | 269.54%338.4万 | 179.51%32.6万 | 1,474.88%284.6万 | 192.17%21.2万 | --0 | -68.16%-199.6万 | -2,511.76%-41万 |
| 佣金和其他收入 | -12.21%199.8万 | 127.78%403.4万 | 94.54%267.3万 | -0.25%731.4万 | 46.18%189.3万 | 68.34%227.6万 | -23.33%177.1万 | -42.15%137.4万 | -16.37%733.2万 | -48.65%129.5万 |
| -佣金净收入 | 27.66%156.9万 | 34.71%146.7万 | 118.74%222.9万 | -1.38%463.9万 | 23.65%130.2万 | 12.55%122.9万 | -25.87%108.9万 | -6.51%101.9万 | 9.93%470.4万 | -4.19%105.3万 |
| -其他净收入 | -59.03%42.9万 | 276.39%256.7万 | 25.07%44.4万 | 1.79%267.5万 | 144.21%59.1万 | 302.69%104.7万 | -18.91%68.2万 | -72.37%35.5万 | -41.44%262.8万 | -82.99%24.2万 |
| 费用总计 | -21.94%1.26亿 | -2.12%1.28亿 | -9.51%1.17亿 | 33.23%5.76亿 | 43.37%1.56亿 | 44.60%1.61亿 | 21.72%1.3亿 | 22.45%1.29亿 | -22.85%4.32亿 | -4.14%1.08亿 |
| 理赔费用 | -37.44%6,615.3万 | -17.70%6,445.7万 | -25.81%5,929.1万 | 47.19%3.75亿 | 69.31%1.11亿 | 58.46%1.06亿 | 26.55%7,832.4万 | 31.96%7,992.2万 | -31.47%2.55亿 | -9.34%6,539.8万 |
| 保单获取成本 | 21.25%3,165.2万 | 30.27%3,055.1万 | 23.25%2,728.7万 | 9.45%9,940.2万 | 21.97%2,770.7万 | 14.65%2,610.4万 | 3.69%2,345.2万 | -2.56%2,213.9万 | -13.48%9,082.2万 | -5.46%2,271.6万 |
| 销售和管理费用 | 8.51%2,080.6万 | 14.39%1,998.5万 | 25.86%2,048.3万 | 17.23%6,315.2万 | -16.34%1,023.2万 | 38.31%1,917.5万 | 22.41%1,747.1万 | 20.53%1,627.4万 | -4.68%5,386.8万 | 7.96%1,223万 |
| -管理费用 | 8.51%2,080.6万 | 14.39%1,998.5万 | 25.86%2,048.3万 | 17.23%6,315.2万 | -16.34%1,023.2万 | 38.31%1,917.5万 | 22.41%1,747.1万 | 20.53%1,627.4万 | -4.68%5,386.8万 | 7.96%1,223万 |
| 非经营净利息收入(费用) | 70.21%-101.9万 | -8.46%-374.4万 | -7.46%-338.4万 | -20.03%-1,334.4万 | -17.72%-332.2万 | -21.01%-342.1万 | -29.43%-345.2万 | -12.42%-314.9万 | -43.11%-1,111.7万 | 0.60%-282.2万 |
| -非经营利息费用 | -70.21%101.9万 | 8.46%374.4万 | 7.46%338.4万 | 20.39%1,328.5万 | 19.09%326.3万 | 21.01%342.1万 | 29.43%345.2万 | 12.42%314.9万 | 44.38%1,103.5万 | 0.96%274万 |
| -其他财务费用 | ---- | ---- | ---- | -28.05%5.9万 | ---- | ---- | ---- | ---- | -34.40%8.2万 | ---- |
| 来自联营公司及其他参与权益的收入(亏损) | -164.56%-5.1万 | 70.91%-3.2万 | -421.03%-62.6万 | -9.68%59.7万 | 3,230.77%43.3万 | -25.47%7.9万 | -900.00%-11万 | -64.74%19.5万 | -85.17%66.1万 | -98.55%1.3万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:资本资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 税前利润 | 543.46%9,059.9万 | 24.16%9,439.2万 | 29.59%1亿 | 47.41%1.73亿 | -89.12%589.1万 | -29.91%1,408万 | 275.14%7,602.6万 | 234.67%7,743万 | 271.96%1.18亿 | 1,874.48%5,416万 |
| 所得税 | 384.45%2,271.1万 | 27.40%2,411.3万 | 27.52%2,610.9万 | 61.47%4,584.6万 | -86.74%175.7万 | 6.09%468.8万 | 251.54%1,892.7万 | 283.19%2,047.4万 | 305.52%2,839.3万 | 14,298.91%1,324.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 622.83%6,788.8万 | 23.08%7,027.9万 | 30.33%7,423万 | 42.94%1.28亿 | -89.90%413.4万 | -40.06%939.2万 | 283.68%5,709.9万 | 220.10%5,695.6万 | 263.47%8,925.7万 | 1,443.30%4,091.3万 |
| 持续经营利润 | 622.83%6,788.8万 | 23.08%7,027.9万 | 30.33%7,423万 | 42.94%1.28亿 | -89.90%413.4万 | -40.06%939.2万 | 283.68%5,709.9万 | 220.10%5,695.6万 | 263.47%8,925.7万 | 1,443.30%4,091.3万 |
| 归属于少数股东的净利润 | -35.82%238.1万 | 36.26%411.9万 | -51.35%454.6万 | 72.43%1,762.8万 | -44.98%155万 | 47.69%371万 | 23.94%302.3万 | 280.65%934.5万 | 161.59%1,022.3万 | 150.40%281.7万 |
| 归属于母公司的净利润 | 1,052.89%6,550.7万 | 22.35%6,616万 | 46.36%6,968.4万 | 39.12%1.1亿 | -93.22%258.4万 | -56.81%568.2万 | 334.59%5,407.6万 | 210.41%4,761.1万 | 235.08%7,903.4万 | 2,396.46%3,809.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 936.96%238.5万 | 27.49%261.6万 | 154.76%310.3万 | 56.57%411万 | -70.24%36.6万 | -44.04%23万 | 380.56%205.2万 | 115.96%121.8万 | 175.80%262.5万 | 213.78%123万 |
| 归属于普通股股东的净利润 | 1,057.78%6,312.2万 | 22.14%6,354.4万 | 43.52%6,658.1万 | 38.52%1.06亿 | -93.98%221.8万 | -57.23%545.2万 | 332.96%5,202.4万 | 214.02%4,639.3万 | 238.80%7,640.9万 | 3,150.97%3,686.6万 |
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 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 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |