(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 | 12.12%6,538.2万 | 4.12%5,345.9万 | -20.69%2.25亿 | -18.03%5,368.3万 | -21.27%6,141万 | -17.75%5,831.4万 | -25.59%5,134.3万 | -13.99%2.83亿 | -28.06%6,549.4万 | -4.20%7,799.8万 |
已赚保费总额 | 16.84%5,141.6万 | 3.12%4,018万 | -31.16%1.71亿 | -22.06%3,836.5万 | -25.26%4,982.2万 | -36.80%4,400.5万 | -38.27%3,896.6万 | -9.22%2.49亿 | -32.14%4,922.3万 | -7.86%6,665.8万 |
-净保费 | 16.84%5,141.6万 | 3.12%4,018万 | -31.16%1.71亿 | -22.06%3,836.5万 | -25.26%4,982.2万 | -36.80%4,400.5万 | -38.27%3,896.6万 | -9.22%2.49亿 | -32.14%4,922.3万 | -7.86%6,665.8万 |
投资净收入 | 108.73%28万 | 98.17%-11.2万 | 49.92%-863.2万 | 158.68%266.7万 | 20.95%-197.4万 | -389.87%-320.6万 | -33.66%-611.9万 | -178.87%-1,723.7万 | -89.67%103.1万 | -280.42%-249.7万 |
投资已实现净损益 | -68.85%185.2万 | -63.84%264.5万 | 59.81%1,583.2万 | -74.19%89.8万 | -33.51%167.3万 | 158.67%594.6万 | 318.72%731.5万 | 430.07%990.7万 | 216.85%347.9万 | 838.81%251.6万 |
佣金和其他收入 | -1.62%926.6万 | -9.67%822.6万 | -0.13%3,733.7万 | -8.67%923.5万 | -5.11%957.6万 | 0.28%941.9万 | 16.92%910.7万 | 32.97%3,738.6万 | 56.41%1,011.2万 | 54.64%1,009.2万 |
-佣金净收入 | -0.70%910.5万 | -10.48%802.7万 | 0.28%3,634.6万 | -10.15%889.1万 | -5.05%931.9万 | 1.37%916.9万 | 19.72%896.7万 | 55.26%3,624.5万 | 57.94%989.5万 | 55.57%981.5万 |
-其他净收入 | -35.60%16.1万 | 42.14%19.9万 | -13.15%99.1万 | 58.53%34.4万 | -7.22%25.7万 | -28.16%25万 | -53.18%14万 | -76.09%114.1万 | 8.50%21.7万 | 27.65%27.7万 |
利息收入 | 19.44%256.8万 | 21.50%252万 | 92.50%905.5万 | 52.70%251.8万 | 88.20%231.3万 | 136.00%215万 | 126.67%207.4万 | 24.68%470.4万 | 70.70%164.9万 | 37.63%122.9万 |
费用总计 | 11.65%5,411.5万 | -4.26%4,766.2万 | -21.62%1.99亿 | -15.56%4,747万 | -22.25%5,280万 | -28.67%4,846.8万 | -18.66%4,978.2万 | 3.56%2.53亿 | -16.28%5,622万 | 7.83%6,791万 |
理赔费用 | -8.68%90.5万 | -14.79%91万 | 11.92%476.2万 | 7.72%86.5万 | -6.51%183.8万 | -24.35%99.1万 | 506.82%106.8万 | -25.17%425.5万 | 20.57%80.3万 | -1.35%196.6万 |
手续费和佣金费用 | 28.86%2,655万 | 2.81%1,987万 | -31.42%8,337.4万 | -19.53%1,963.9万 | -28.89%2,380.6万 | -39.09%2,060.3万 | -35.27%1,932.6万 | -14.88%1.22亿 | -39.53%2,440.5万 | -10.89%3,347.8万 |
销售和管理费用 | -2.12%1,815.4万 | -10.75%1,858.2万 | -10.11%7,670.6万 | -15.46%1,825.5万 | -11.60%1,908.3万 | -11.25%1,854.8万 | -2.04%2,082万 | 32.93%8,533.1万 | 29.54%2,159.3万 | 39.65%2,158.6万 |
-管理费用 | -2.12%1,815.4万 | -10.75%1,858.2万 | -10.11%7,670.6万 | -15.46%1,825.5万 | -11.60%1,908.3万 | -11.25%1,854.8万 | -2.04%2,082万 | 32.93%8,533.1万 | 29.54%2,159.3万 | 39.65%2,158.6万 |
税前利润 | 14.43%1,126.7万 | 271.36%579.7万 | -12.88%2,623万 | -33.01%621.3万 | -14.65%861万 | 233.42%984.6万 | -79.97%156.1万 | -64.55%3,010.8万 | -61.18%927.4万 | -45.28%1,008.8万 |
所得税 | 5.97%239.6万 | 234.74%127.2万 | -26.77%454.4万 | -78.43%37.7万 | -29.84%152.6万 | 235.46%226.1万 | -76.37%38万 | -65.36%620.5万 | -64.90%174.8万 | -44.71%217.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.95%887.1万 | 283.15%452.5万 | -9.27%2,168.6万 | -22.46%583.6万 | -10.48%708.4万 | 232.82%758.5万 | -80.91%118.1万 | -64.33%2,390.3万 | -60.21%752.6万 | -45.44%791.3万 |
持续经营利润 | 16.95%887.1万 | 283.15%452.5万 | -9.27%2,168.6万 | -22.46%583.6万 | -10.48%708.4万 | 232.82%758.5万 | -80.91%118.1万 | -64.33%2,390.3万 | -60.21%752.6万 | -45.44%791.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 16.95%887.1万 | 283.15%452.5万 | -9.27%2,168.6万 | -22.46%583.6万 | -10.48%708.4万 | 232.82%758.5万 | -80.91%118.1万 | -64.33%2,390.3万 | -60.21%752.6万 | -45.44%791.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.95%887.1万 | 283.15%452.5万 | -9.27%2,168.6万 | -22.46%583.6万 | -10.48%708.4万 | 232.82%758.5万 | -80.91%118.1万 | -64.33%2,390.3万 | -60.21%752.6万 | -45.44%791.3万 |
基本每股收益 | 17.75%4.71 | 287.10%2.4 | -9.13%11.45 | -22.17%3.09 | -10.07%3.75 | 233.33%4 | -80.98%0.62 | -64.39%12.6 | -60.22%3.97 | -45.56%4.17 |
稀释每股收益 | 17.50%4.7 | 287.10%2.4 | -9.05%11.45 | -22.17%3.09 | -10.07%3.75 | 233.33%4 | -80.92%0.62 | -64.31%12.59 | -60.06%3.97 | -45.35%4.17 |
每股派息 | 0.00%0.46 | 0.00%0.46 | 0.00%1.84 | 0.00%0.46 | 0.00%0.46 | 0.00%0.46 | 0.00%0.46 | 1.10%1.84 | 0.00%0.46 | 0.00%0.46 |
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 | -- | -- |
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