(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 | 23.33%2,437.54万 | 7.39%2,217.71万 | 17.64%2,308.21万 | 19.03%8,294.21万 | 8.67%2,290.66万 | 11.07%1,976.44万 | 39.56%2,065.07万 | 22.57%1,962.04万 | 13.41%6,967.98万 | 18.71%2,108万 |
已赚保费总额 | 12.88%2,171.14万 | 10.30%2,039.82万 | 13.60%2,022.24万 | 9.64%7,571.71万 | 10.37%2,018.82万 | 8.51%1,923.35万 | 8.63%1,849.41万 | 11.14%1,780.13万 | 28.14%6,905.73万 | 21.68%1,829.16万 |
-净保费 | ---- | 3.40%2,168.58万 | 10.43%2,044.4万 | 12.60%8,264.23万 | 15.11%2,147.24万 | 17.79%2,168.53万 | 23.19%2,097.2万 | 15.58%1,851.26万 | 21.89%7,339.14万 | 14.35%1,865.44万 |
-未赚保费准备金变动 | ---- | 48.04%-128.76万 | 68.84%-22.16万 | -59.78%-692.52万 | -253.94%-128.42万 | -257.61%-245.18万 | ---247.79万 | ---71.13万 | 31.39%-433.41万 | ---36.28万 |
投资净收入 | 675.34%217.04万 | -8.30%178.7万 | 46.80%271.41万 | 1,039.52%631.52万 | -14.34%223.77万 | 594.06%27.99万 | 168.32%194.88万 | 592.22%184.88万 | -110.81%-67.22万 | 8.20%261.24万 |
投资已实现净损益 | 118.71%43.73万 | -102.10%-3,020 | 299.41%15.07万 | -23.06%67.29万 | 355.14%40.45万 | 385.19%19.99万 | -73.17%14.4万 | -136.40%-7.56万 | -11.00%87.45万 | -43.92%8.89万 |
佣金和其他收入 | 10.55%5.64万 | -107.92%-5,060 | -110.99%-5,037 | -43.62%23.69万 | -12.56%7.62万 | -40.28%5.1万 | -27.60%6.39万 | -71.25%4.58万 | 20.50%42.02万 | -42.70%8.71万 |
-其他净收入 | 10.55%5.64万 | -107.92%-5,060 | -110.99%-5,037 | -43.62%23.69万 | -12.56%7.62万 | -40.28%5.1万 | -27.60%6.39万 | -71.25%4.58万 | 20.50%42.02万 | -42.70%8.71万 |
费用总计 | 4.94%2,175.66万 | 15.97%2,308.66万 | 14.80%2,024.67万 | 9.97%7,742万 | 11.55%1,914.38万 | 22.07%2,073.22万 | -0.65%1,990.77万 | 8.75%1,763.63万 | 24.64%7,040.17万 | 10.45%1,716.19万 |
理赔费用 | 5.27%1,414.42万 | 19.15%1,455.31万 | 11.67%1,233.69万 | 7.63%4,792.96万 | 10.73%1,123.1万 | 29.36%1,343.65万 | -11.54%1,221.45万 | 8.36%1,104.77万 | 28.34%4,453.27万 | 7.69%1,014.24万 |
保单获取成本 | 3.88%730.17万 | 8.56%808.17万 | 20.69%766.31万 | 12.15%1,510.41万 | -22.51%-571.95万 | 10.51%702.92万 | 24.02%744.48万 | 10.00%634.96万 | 21.83%1,346.75万 | -19.62%-466.86万 |
手续费和佣金费用 | ---- | ---- | ---- | 27.53%229.08万 | ---- | ---- | ---- | ---- | 22.74%179.63万 | ---- |
承保费用 | ---- | ---- | ---- | 15.52%1,112.71万 | ---- | ---- | ---- | ---- | 15.95%963.23万 | ---- |
销售和管理费用 | 20.07%26.43万 | 100.42%40.59万 | 3.66%20.08万 | 0.97%78.43万 | -21.17%16.8万 | 16.02%22.01万 | 9.77%20.25万 | 2.25%19.37万 | 7.38%77.67万 | 10.93%21.31万 |
-管理费用 | 20.07%26.43万 | 100.42%40.59万 | 3.66%20.08万 | 0.97%78.43万 | -21.17%16.8万 | 16.02%22.01万 | 9.77%20.25万 | 2.25%19.37万 | 7.38%77.67万 | 10.93%21.31万 |
非经营净利息收入(费用) | 0.00%-4.64万 | -0.00%-4.59万 | -1.11%-4.59万 | 6.09%-18.41万 | 0.00%-4.64万 | 0.00%-4.64万 | -8.67%-4.59万 | 25.59%-4.54万 | 16.57%-19.61万 | 23.80%-4.64万 |
-非经营利息费用 | 0.00%4.64万 | 0.00%4.59万 | 1.11%4.59万 | -6.09%18.41万 | 0.00%4.64万 | 0.00%4.64万 | 8.67%4.59万 | -25.59%4.54万 | -16.57%19.61万 | -23.80%4.64万 |
税前利润 | 370.59%261.88万 | -222.41%-90.95万 | 42.91%283.54万 | 865.02%552.21万 | -3.96%376.29万 | -219.36%-96.78万 | 114.18%74.3万 | 1,045.04%198.41万 | -114.56%-72.18万 | 76.63%391.81万 |
所得税 | 384.94%56.66万 | -213.51%-17.76万 | 47.02%59.62万 | 1,002.64%126.52万 | 7.31%90.2万 | -209.79%-19.89万 | 114.07%15.65万 | 914.22%40.55万 | -117.20%-14.02万 | 274.75%84.06万 |
除税后的权益收益 | ||||||||||
除税后利润 | 366.88%205.22万 | -224.79%-73.19万 | 41.85%223.92万 | 831.85%425.69万 | -7.04%286.08万 | -222.11%-76.9万 | 114.20%58.65万 | 1,085.73%157.85万 | -114.04%-58.17万 | 54.35%307.75万 |
持续经营利润 | 366.88%205.22万 | -224.79%-73.19万 | 41.85%223.92万 | 831.85%425.69万 | -7.04%286.08万 | -222.11%-76.9万 | 114.20%58.65万 | 1,085.73%157.85万 | -114.04%-58.17万 | 54.35%307.75万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 366.88%205.22万 | -224.79%-73.19万 | 41.85%223.92万 | 831.85%425.69万 | -7.04%286.08万 | -222.11%-76.9万 | 114.20%58.65万 | 1,085.73%157.85万 | -114.04%-58.17万 | 54.35%307.75万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 366.88%205.22万 | -224.79%-73.19万 | 41.85%223.92万 | 831.85%425.69万 | -7.04%286.08万 | -222.11%-76.9万 | 114.20%58.65万 | 1,085.73%157.85万 | -114.04%-58.17万 | 54.35%307.75万 |
基本每股收益 | 365.38%0.69 | -225.00%-0.25 | 40.74%0.76 | 857.89%1.44 | -3.70%1.04 | -223.81%-0.26 | 114.81%0.2 | 1,180.00%0.54 | -113.97%-0.19 | 56.52%1.08 |
稀释每股收益 | 365.38%0.69 | -225.00%-0.25 | 41.51%0.75 | 852.63%1.43 | -4.63%1.03 | -230.00%-0.26 | 114.81%0.2 | 1,160.00%0.53 | -114.07%-0.19 | 56.52%1.08 |
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 | -- |
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