(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 | -67.53%856.2万 | 1.63%2,048.7万 | 85.63%3,095.7万 | 25.77%8,349.3万 | 1,855.23%2,030.8万 | 0.37%2,636.8万 | -26.09%2,015.9万 | 19.14%1,667.7万 | -37.61%6,638.7万 | -104.34%-115.7万 |
已赚保费总额 | 7.40%1,340.3万 | 9.40%1,207.7万 | 37.84%1,240.8万 | 16.53%4,396.9万 | -17.73%1,144.9万 | 1.86%1,247.9万 | 5.71%1,103.9万 | 702.32%900.2万 | -28.80%3,773.2万 | 7.98%1,391.6万 |
-净保费 | 2.53%884.3万 | 21.29%833.9万 | 993.95%831.4万 | 355.88%2,316.8万 | -1.27%690.8万 | 65.17%862.5万 | 115.79%687.5万 | 107.36%76万 | -51.15%508.2万 | 142.53%699.7万 |
-未赚保费准备金变动 | 18.32%456万 | -10.23%373.8万 | -50.33%409.4万 | -36.29%2,080.1万 | -34.37%454.1万 | -45.17%385.4万 | -42.62%416.4万 | -27.99%824.2万 | -23.34%3,265万 | -30.82%691.9万 |
投资净收入 | -213.17%-737.9万 | -42.76%543.4万 | -30.22%463万 | 33.10%2,534.6万 | 45.82%186.8万 | 26.06%652万 | 37.55%949.4万 | 16.65%663.5万 | -33.23%1,904.3万 | -80.40%128.1万 |
投资已实现净损益 | 1,889.37%538.6万 | 90.08%-7.7万 | 770.65%875万 | 252.68%784.8万 | 209.53%874.9万 | 80.85%-30.1万 | -136.76%-77.6万 | -56.47%100.5万 | -140.64%-514万 | -272.34%-798.8万 |
外汇净损益 | -228.75%-591.5万 | --0 | 172.90%205.3万 | -169.55%-574.1万 | 54.92%-489.8万 | -46.49%459.4万 | -139.80%-262.1万 | -171.31%-281.6万 | 7.42%825.5万 | -772.82%-1,086.6万 |
佣金和其他收入 | ---- | ---- | -69.93%4.6万 | -8.81%26.9万 | -66.04%3.6万 | -95.16%3,000 | 26.32%9.6万 | 200.00%15.3万 | -72.35%29.5万 | -12.40%10.6万 |
-佣金净收入 | --0 | --0 | -17.86%4.6万 | -8.81%26.9万 | -9.33%13.6万 | ---- | 45.45%9.6万 | 36.59%5.6万 | --29.5万 | --15万 |
-其他净收入 | ---- | ---- | ---- | ---- | ---- | -87.50%3,000 | ---- | 870.00%9.7万 | ---- | ---- |
利息收入 | -0.20%306.7万 | 4.30%305.3万 | 13.79%307万 | 90.29%1,180.2万 | 29.66%310.4万 | 73.52%307.3万 | 152.76%292.7万 | 206.94%269.8万 | 77.61%620.2万 | 171.74%239.4万 |
费用总计 | 36.24%4,375.6万 | 12.07%3,147.9万 | 7.54%3,009.3万 | 2.31%1.3亿 | -21.29%4,154.4万 | -5.95%3,211.6万 | 17.60%2,808.9万 | 75.29%2,798.2万 | 44.90%1.27亿 | 215.20%5,278.3万 |
理赔费用 | 31.02%1,985.7万 | 21.15%1,397.1万 | 18.44%1,162.5万 | 5.58%6,122.8万 | -31.27%2,472.5万 | -13.03%1,515.6万 | 67.76%1,153.2万 | 529.92%981.5万 | 693.64%5,799.1万 | 15,151.88%3,597.4万 |
手续费和佣金费用 | 69.21%906.8万 | -2.67%481.3万 | 32.07%559.3万 | 5.14%1,946.2万 | -13.30%494.2万 | -0.72%535.9万 | 1.23%494.5万 | 67.52%423.5万 | -25.48%1,851.1万 | 0.25%570万 |
销售和管理费用 | 47.55%1,001.4万 | 15.21%787.9万 | -20.26%806万 | -0.49%3,079.6万 | 12.52%706.2万 | 4.56%678.7万 | -6.24%683.9万 | -7.15%1,010.8万 | -14.08%3,094.7万 | -2.95%627.6万 |
-管理费用 | 47.55%1,001.4万 | 15.21%787.9万 | -20.26%806万 | -0.49%3,079.6万 | 12.52%706.2万 | 4.56%678.7万 | -6.24%683.9万 | -7.15%1,010.8万 | -14.08%3,094.7万 | -2.95%627.6万 |
非经营净利息收入(费用) | -0.06%-481.7万 | -0.90%-481.6万 | -25.92%-481.5万 | 5.72%-1,822.6万 | 0.37%-481.5万 | 0.39%-481.4万 | 1.24%-477.3万 | 20.86%-382.4万 | -0.02%-1,933.1万 | -0.02%-483.3万 |
-非经营利息费用 | 0.06%481.7万 | 0.90%481.6万 | 25.92%481.5万 | -5.72%1,822.6万 | -0.37%481.5万 | -0.39%481.4万 | -1.24%477.3万 | -20.86%382.4万 | 0.02%1,933.1万 | 0.02%483.3万 |
税前利润 | -512.28%-3,519.4万 | -38.61%-1,099.2万 | 107.64%86.4万 | 23.47%-4,621.9万 | 60.63%-2,123.6万 | 27.04%-574.8万 | -333.92%-793万 | -475.32%-1,130.5万 | -419.34%-6,039.3万 | -643.26%-5,394万 |
所得税 | 180.65%2.5万 | 327.84%44.2万 | 139.29%1.1万 | 135.19%19.6万 | 144.54%44.9万 | 65.93%-3.1万 | 72.79%-19.4万 | -102.23%-2.8万 | -3,813.33%-55.7万 | -366.67%-100.8万 |
除税后的权益收益 | -65.71%75.1万 | -69.54%146.3万 | 1,288.24%60.6万 | 3,927.32%784.6万 | -53.35%90.4万 | 687.13%219万 | 257.94%480.3万 | -104.01%-5.1万 | -102.65%-20.5万 | -31.66%193.8万 |
除税后利润 | -877.26%-3,446.8万 | -239.96%-997.1万 | 112.88%145.9万 | 35.76%-3,856.9万 | 59.25%-2,078.1万 | 56.78%-352.7万 | -376.18%-293.3万 | -481.22%-1,132.8万 | -325.34%-6,004.1万 | -511.67%-5,099.4万 |
持续经营利润 | -877.26%-3,446.8万 | -239.96%-997.1万 | 112.88%145.9万 | 35.76%-3,856.9万 | 59.25%-2,078.1万 | 56.78%-352.7万 | -376.18%-293.3万 | -481.22%-1,132.8万 | -325.34%-6,004.1万 | -511.67%-5,099.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -877.26%-3,446.8万 | -239.96%-997.1万 | 112.88%145.9万 | 35.76%-3,856.9万 | 59.25%-2,078.1万 | 56.78%-352.7万 | -376.18%-293.3万 | -481.22%-1,132.8万 | -325.34%-6,004.1万 | -511.67%-5,099.4万 |
优先股派息 | ||||||||||
其他优先股派息 | -27.99%-1.15亿 | -2,171.98%-8,692.6万 | ||||||||
归属于普通股股东的净利润 | -877.26%-3,446.8万 | -239.96%-997.1万 | 112.88%145.9万 | -169.98%-3,856.9万 | -157.83%-2,078.1万 | 56.78%-352.7万 | -111.39%-293.3万 | -815.15%-1,132.8万 | -52.74%5,511.8万 | 121.62%3,593.2万 |
基本每股收益 | -1,066.67%-0.35 | -233.33%-0.1 | 109.09%0.01 | -160.32%-0.38 | -148.78%-0.2 | 66.67%-0.03 | -110.34%-0.03 | -650.00%-0.11 | -53.33%0.63 | 115.79%0.41 |
稀释每股收益 | -1,066.67%-0.35 | -233.33%-0.1 | 109.09%0.01 | -160.32%-0.38 | -148.78%-0.2 | 66.67%-0.03 | -110.34%-0.03 | -650.00%-0.11 | -53.33%0.63 | 115.79%0.41 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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