(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 | 63.01%1.48亿 | 45.27%1.31亿 | 32.88%1.19亿 | 14.93%3.76亿 | 18.83%1.05亿 | 12.79%9,101.2万 | 13.48%9,039.6万 | 14.20%8,920.2万 | 32.00%3.27亿 | 21.12%8,862.5万 |
已赚保费总额 | 58.06%1.36亿 | 47.14%1.22亿 | 29.58%1.08亿 | 9.30%3.46亿 | 14.01%9,374.9万 | 10.10%8,581.7万 | 3.54%8,310.7万 | 9.48%8,324.1万 | 35.34%3.16亿 | 21.21%8,222.7万 |
-净保费 | 44.32%1.6亿 | 67.32%1.76亿 | 75.39%1.4亿 | 14.76%4.1亿 | 29.06%1.14亿 | 21.34%1.11亿 | 9.50%1.05亿 | -1.98%7,976.8万 | 14.62%3.57亿 | 11.55%8,865.1万 |
-未赚保费准备金变动 | 3.14%-2,406.4万 | -143.29%-5,371.8万 | -1,022.57%-3,204.1万 | -57.04%-6,411.4万 | -221.62%-2,066.1万 | -87.42%-2,484.5万 | -39.77%-2,208万 | 164.92%347.3万 | 47.59%-4,082.7万 | 44.77%-642.4万 |
投资净收入 | 288.07%269.5万 | -66.20%33.6万 | --382.4万 | 141.59%236.9万 | 1.81%280.8万 | 37.29%-143.3万 | 120.91%99.4万 | ---- | -415.94%-569.6万 | 56.26%275.8万 |
投资已实现净损益 | ---28.6万 | 125.00%1.8万 | -4,924.00%-120.6万 | 102.45%5.7万 | 101.18%2.4万 | --0 | 107.34%8,000 | 1,150.00%2.5万 | -223.66%-232.6万 | -1,647.33%-202.7万 |
佣金和其他收入 | 53.76%71.5万 | 27.54%79.2万 | -24.03%52.8万 | -21.18%336.7万 | 38.76%158.6万 | -65.86%46.5万 | -37.27%62.1万 | -10.55%69.5万 | 18.40%427.2万 | 30.93%114.3万 |
-佣金净收入 | 53.76%71.5万 | 27.54%79.2万 | -24.03%52.8万 | -21.18%336.7万 | 38.76%158.6万 | -65.86%46.5万 | -37.27%62.1万 | -10.55%69.5万 | 18.40%427.2万 | 30.93%114.3万 |
利息收入 | 55.52%958.5万 | 39.13%788.3万 | 43.54%752.3万 | 68.55%2,422万 | 58.05%715万 | 59.42%616.3万 | 73.43%566.6万 | 93.18%524.1万 | 50.00%1,437万 | 76.44%452.4万 |
费用总计 | 65.25%1.1亿 | 45.36%9,794万 | 26.45%8,417.9万 | 4.91%2.72亿 | 12.90%7,185.7万 | -11.94%6,647.7万 | 9.79%6,737.6万 | 12.79%6,657.3万 | 36.13%2.6亿 | 22.93%6,364.8万 |
理赔费用 | 149.80%4,031.5万 | 69.96%3,043.1万 | 29.95%2,683.7万 | -7.73%7,259.2万 | -2.85%1,789.6万 | -47.77%1,613.9万 | 24.36%1,790.5万 | 38.10%2,065.2万 | 89.77%7,867.2万 | 81.15%1,842.1万 |
保单获取成本 | 53.57%4,146.9万 | 37.41%3,580.6万 | 23.83%3,179.8万 | -2.73%1.08亿 | 8.05%2,900.5万 | -0.76%2,700.4万 | -9.09%2,605.7万 | -8.47%2,567.9万 | 16.07%1.11亿 | -1.61%2,684.3万 |
承保费用 | 25.63%2,812.9万 | 39.74%3,123.3万 | 29.04%2,480.4万 | 27.38%8,817.2万 | 34.60%2,421万 | 30.83%2,239万 | 22.84%2,235万 | 20.70%1,922.2万 | 28.84%6,921.9万 | 25.91%1,798.6万 |
非经营净利息收入(费用) | 89.97%-8.7万 | 78.85%-22.5万 | 27.45%-74万 | -332.42%-377.5万 | -106.78%-82.3万 | -221.11%-86.7万 | -858.56%-106.4万 | -996.77%-102万 | -2,082.50%-87.3万 | -895.00%-39.8万 |
-非经营利息费用 | -89.97%8.7万 | -78.85%22.5万 | -27.45%74万 | 332.42%377.5万 | 106.78%82.3万 | 221.11%86.7万 | 858.56%106.4万 | 996.77%102万 | 2,082.50%87.3万 | 895.00%39.8万 |
来自联营公司及其他参与权益的收入(亏损) | 292.21%14.8万 | ---24.5万 | ---- | ---- | ---- | ---7.7万 | --0 | ---- | ---- | ---- |
税前利润 | 56.93%3,850.3万 | 44.98%3,337.4万 | 51.82%3,435.6万 | 53.43%1.04亿 | 33.96%3,346万 | 372.01%2,453.5万 | 25.84%2,302万 | 18.58%2,262.9万 | 18.22%6,755.1万 | 16.75%2,497.7万 |
所得税 | 31.18%800.6万 | 40.07%764.5万 | 50.00%797.4万 | 58.90%2,444.1万 | 21.65%756.4万 | 569.19%610.3万 | 47.35%545.8万 | 16.91%531.6万 | 36.22%1,538.1万 | 30.58%621.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 65.46%3,049.7万 | 46.50%2,572.9万 | 52.38%2,638.2万 | 51.81%7,920.1万 | 38.05%2,589.6万 | 330.05%1,843.2万 | 20.38%1,756.2万 | 19.10%1,731.3万 | 13.79%5,217万 | 12.79%1,875.9万 |
持续经营利润 | 65.46%3,049.7万 | 46.50%2,572.9万 | 52.38%2,638.2万 | 51.81%7,920.1万 | 38.05%2,589.6万 | 330.05%1,843.2万 | 20.38%1,756.2万 | 19.10%1,731.3万 | 13.79%5,217万 | 12.79%1,875.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 65.46%3,049.7万 | 46.50%2,572.9万 | 52.38%2,638.2万 | 51.81%7,920.1万 | 38.05%2,589.6万 | 330.05%1,843.2万 | 20.38%1,756.2万 | 19.10%1,731.3万 | 13.79%5,217万 | 12.79%1,875.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 65.46%3,049.7万 | 46.50%2,572.9万 | 52.38%2,638.2万 | 51.81%7,920.1万 | 38.05%2,589.6万 | 330.05%1,843.2万 | 20.38%1,756.2万 | 19.10%1,731.3万 | 13.79%5,217万 | 12.79%1,875.9万 |
基本每股收益 | 57.33%1.18 | 45.07%1.03 | 53.62%1.06 | 54.11%3.19 | 41.89%1.05 | 341.18%0.75 | 22.41%0.71 | 21.05%0.69 | 15.00%2.07 | 13.85%0.74 |
稀释每股收益 | 57.53%1.15 | 44.93%1 | 52.94%1.04 | 54.95%3.13 | 39.73%1.02 | 329.41%0.73 | 21.05%0.69 | 21.43%0.68 | 14.77%2.02 | 14.06%0.73 |
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 | -- | -- | -- | -- | -- | -- |
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