(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 | 19.09%4,077.17万 | -0.59%3,650.21万 | -2.36%3,576.52万 | 10.78%1.44亿 | -1.31%3,660.63万 | -3.66%3,423.67万 | 26.71%3,672万 | 28.29%3,662.78万 | -19.27%1.3亿 | -14.08%3,709.11万 |
已赚保费总额 | 19.57%3,340.72万 | 2.70%3,030.36万 | 2.00%2,881.99万 | -0.00%1.14亿 | -5.80%2,868.28万 | -4.85%2,793.83万 | 5.76%2,950.82万 | 5.93%2,825.5万 | -20.50%1.14亿 | -17.83%3,044.81万 |
-净保费 | 459.01%2,054.52万 | 14.73%4,142.47万 | 20.97%3,809.54万 | -23.31%9,361.05万 | -60.13%2,233.75万 | -66.88%367.53万 | 20.25%3,610.59万 | 26.38%3,149.19万 | -5.20%1.22亿 | 194.84%5,601.91万 |
-未赚保费准备金变动 | -46.99%1,286.2万 | -68.56%-1,112.11万 | -186.55%-927.55万 | 370.66%2,077.37万 | 124.81%634.53万 | 32.84%2,426.3万 | -210.67%-659.77万 | -284.42%-323.69万 | -150.74%-767.53万 | -241.65%-2,557.1万 |
投资净收入 | 238.09%211.03万 | 12.39%186.44万 | -10.84%214.46万 | 289.15%816.2万 | 12.05%311万 | 264.67%62.42万 | 146.15%165.89万 | 177.16%240.52万 | -147.47%-431.5万 | 105.63%277.55万 |
投资已实现净损益 | 8,852.40%36.59万 | -3,111.82%-33.34万 | -76.56%8.47万 | 86.57%-1.88万 | 99.88%-1,610 | -100.30%-4,181 | 96.40%-1.04万 | 364.45%36.12万 | -101.91%-14.01万 | -129.93%-132.91万 |
佣金和其他收入 | -13.91%488.83万 | -16.10%466.75万 | -15.88%471.6万 | 7.09%2,166.32万 | -7.34%481.51万 | 10.14%567.84万 | 12.16%556.33万 | 14.02%560.64万 | 2,049.42%2,022.98万 | 1,491.54%519.66万 |
-佣金净收入 | -14.35%474.17万 | -15.71%456.2万 | -16.13%456.71万 | 8.98%2,105.35万 | -7.48%465.96万 | 13.31%553.63万 | 14.77%541.22万 | 16.32%544.54万 | 21,442.35%1,931.94万 | 9,533.16%503.63万 |
-其他净收入 | 3.26%14.67万 | -30.14%10.56万 | -7.53%14.89万 | -33.03%60.97万 | -2.95%15.56万 | -47.34%14.2万 | -38.24%15.11万 | -31.71%16.1万 | 6.92%91.05万 | -41.55%16.03万 |
费用总计 | -17.98%3,168.77万 | -17.44%3,078.19万 | -20.90%3,396.05万 | -4.14%1.52亿 | -22.17%3,270.82万 | -3.65%3,863.32万 | 4.26%3,728.34万 | 6.75%4,293.14万 | -7.35%1.58亿 | 4.66%4,202.62万 |
理赔费用 | -40.60%1,302.76万 | -27.28%1,423.83万 | -28.67%1,785.96万 | -6.27%8,284.92万 | -34.20%1,629.66万 | -0.43%2,193.25万 | 4.96%1,958.07万 | 9.15%2,503.94万 | -13.32%8,839万 | 8.09%2,476.53万 |
手续费和佣金费用 | 9.67%900.43万 | -2.82%823.25万 | -8.06%785.18万 | -3.52%3,336.46万 | -9.99%814.33万 | -5.65%821.04万 | -0.12%847.12万 | 2.26%853.98万 | 4.43%3,458.16万 | 7.67%904.73万 |
承保费用 | 9.12%689.46万 | -11.72%590.05万 | -14.42%588.06万 | -2.95%2,591万 | 0.94%603.61万 | -13.16%631.86万 | 0.89%668.36万 | 0.82%687.16万 | 1.69%2,669.7万 | -8.44%598万 |
折旧和摊销 | -16.46%61.91万 | -20.37%61.99万 | -26.19%59.65万 | -9.91%297.34万 | -22.02%64.57万 | -10.17%74.11万 | -11.26%77.85万 | 4.94%80.81万 | 0.30%330.04万 | 2.19%82.81万 |
非经营净利息收入(费用) | 8.91%-90.06万 | 1.62%-98.97万 | 1.59%-99.39万 | -98.24%-400.25万 | -53.67%-99.8万 | -116.56%-98.87万 | -120.34%-100.6万 | -121.20%-100.99万 | -10.56%-201.9万 | -42.24%-64.94万 |
-非经营利息费用 | -8.91%90.06万 | -1.62%98.97万 | -1.59%99.39万 | 98.24%400.25万 | 53.67%99.8万 | 116.56%98.87万 | 120.34%100.6万 | 121.20%100.99万 | 10.56%201.9万 | 42.24%64.94万 |
税前利润 | 306.62%908.41万 | 1,115.25%572.02万 | 128.63%180.47万 | 73.64%-736.55万 | 178.99%389.81万 | 3.57%-439.66万 | 91.69%-56.34万 | 45.96%-630.37万 | -196.96%-2,794.23万 | -263.76%-493.51万 |
所得税 | 345.16%210.59万 | 3,010.72%120.52万 | 130.27%37.8万 | 77.90%-119.72万 | 196.66%95.22万 | -52.94%-85.9万 | 97.05%-4.14万 | 49.39%-124.9万 | -166.72%-541.75万 | -225.33%-98.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 297.26%697.81万 | 964.90%451.49万 | 128.22%142.67万 | 72.62%-616.83万 | 174.58%294.6万 | 11.51%-353.76万 | 90.30%-52.2万 | 45.04%-505.47万 | -205.28%-2,252.48万 | -277.31%-395万 |
持续经营利润 | 297.26%697.81万 | 964.90%451.49万 | 128.22%142.67万 | 72.62%-616.83万 | 174.58%294.6万 | 11.51%-353.76万 | 90.30%-52.2万 | 45.04%-505.47万 | -205.28%-2,252.48万 | -277.31%-395万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 297.26%697.81万 | 964.90%451.49万 | 128.22%142.67万 | 72.62%-616.83万 | 174.58%294.6万 | 11.51%-353.76万 | 90.30%-52.2万 | 45.04%-505.47万 | -205.28%-2,252.48万 | -277.31%-395万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 297.26%697.81万 | 964.90%451.49万 | 128.22%142.67万 | 72.62%-616.83万 | 174.58%294.6万 | 11.51%-353.76万 | 90.30%-52.2万 | 45.04%-505.47万 | -205.28%-2,252.48万 | -277.31%-395万 |
基本每股收益 | 284.85%0.61 | 920.00%0.41 | 127.66%0.13 | 73.11%-0.57 | 172.97%0.27 | 13.16%-0.33 | 90.20%-0.05 | 45.98%-0.47 | -202.86%-2.12 | -285.00%-0.37 |
稀释每股收益 | 266.67%0.55 | 840.00%0.37 | 125.53%0.12 | 73.11%-0.57 | 172.97%0.27 | 13.16%-0.33 | 90.20%-0.05 | 45.98%-0.47 | -202.86%-2.12 | -285.00%-0.37 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.00%0.12 | 0 |
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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