(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 | 26.25%3.02亿 | 30.42%2.77亿 | 35.60%2.64亿 | 40.70%8.95亿 | 31.75%2.49亿 | 47.71%2.39亿 | 49.68%2.13亿 | 35.65%1.95亿 | 18.77%6.36亿 | 30.25%1.89亿 |
已赚保费总额 | 18.73%2.7亿 | 32.54%2.58亿 | 29.27%2.36亿 | 34.60%8.29亿 | 32.20%2.25亿 | 43.65%2.27亿 | 33.05%1.94亿 | 29.00%1.83亿 | 23.24%6.16亿 | 27.19%1.7亿 |
-净保费 | -4.41%2.68亿 | 39.02%2.97亿 | 42.03%2.87亿 | 9.84%9.11亿 | -35.81%2.14亿 | 63.71%2.81亿 | 13.25%2.14亿 | 42.63%2.02亿 | 65.89%8.29亿 | 198.72%3.34亿 |
-未赚保费准备金变动 | 102.30%123.5万 | -103.95%-3,954.6万 | -162.86%-5,075.8万 | 61.74%-8,154.8万 | 106.62%1,081.5万 | -300.26%-5,366.3万 | 54.54%-1,939万 | ---1,931万 | ---2.13亿 | ---1.63亿 |
投资净收入 | 379.37%1,205.2万 | -59.70%234.8万 | 161.26%1,220.6万 | 260.68%1,860.2万 | 31.38%1,241.7万 | -40.20%-431.4万 | 146.24%582.6万 | 187.67%467.2万 | -187.22%-1,157.7万 | 97.64%945.1万 |
投资已实现净损益 | 30.35%1,880万 | 50.05%1,532.3万 | 137.47%1,329.6万 | 57.63%4,222.6万 | 53.27%1,199.3万 | 156.59%1,442.3万 | 56.79%1,021.2万 | -18.02%559.9万 | 39.53%2,678.8万 | 35.50%782.5万 |
佣金和其他收入 | -22.16%162.3万 | -8.66%204.6万 | 35.79%202.6万 | 4.46%543.2万 | -124.87%-38.5万 | 53.08%208.5万 | 8.74%224万 | 548.70%149.2万 | 47.39%520万 | 104.49%154.8万 |
-佣金净收入 | -12.81%181.8万 | -8.35%205.3万 | 35.79%202.6万 | 16.64%606.4万 | -84.03%24.7万 | 53.08%208.5万 | 8.74%224万 | 548.70%149.2万 | 30.86%519.9万 | 18.18%154.7万 |
-其他净收入 | ---19.5万 | ---7,000 | ---- | -63,300.00%-63.2万 | ---- | ---- | ---- | ---- | 100.22%1,000 | ---- |
费用总计 | 20.69%2.55亿 | 26.30%2.37亿 | 24.03%2.17亿 | 33.87%7.85亿 | 29.68%2.11亿 | 28.08%2.11亿 | 38.26%1.88亿 | 42.31%1.75亿 | 20.33%5.87亿 | 13.63%1.63亿 |
理赔费用 | 23.09%1.71亿 | 27.85%1.59亿 | 25.25%1.44亿 | 28.01%5.15亿 | 26.08%1.37亿 | 23.97%1.39亿 | 35.52%1.24亿 | 27.68%1.15亿 | 13.57%4.03亿 | 4.20%1.09亿 |
保单获取成本 | 9.67%3,736.5万 | 55.30%3,593.1万 | 50.59%3,197.7万 | 65.18%1.09亿 | 49.01%3,007.2万 | 96.05%3,407.1万 | 57.24%2,313.6万 | 58.22%2,123.5万 | 39.60%6,569.5万 | 23.02%2,018.1万 |
承保费用 | 23.97%4,245.2万 | 21.47%4,074.8万 | 24.25%3,779.7万 | 15.84%1.35亿 | 23.50%3,671.9万 | 14.30%3,424.4万 | 13.07%3,354.7万 | 12.20%3,042万 | 27.38%1.16亿 | 28.70%2,973.2万 |
折旧和摊销 | -24.19%35.1万 | -25.93%36万 | 0.26%38.8万 | 16.22%179.8万 | 19.38%46.2万 | 19.64%46.3万 | 25.91%48.6万 | 0.00%38.7万 | 1.78%154.7万 | 0.00%38.7万 |
-摊销 | -24.19%35.1万 | -25.93%36万 | 0.26%38.8万 | 16.22%179.8万 | 19.38%46.2万 | 19.64%46.3万 | 25.91%48.6万 | 0.00%38.7万 | 1.78%154.7万 | 0.00%38.7万 |
非经营净利息收入(费用) | 15.31%-222.9万 | 0.69%-244.9万 | -26.72%-272.7万 | -56.45%-1,002.4万 | -30.42%-277.4万 | -51.44%-263.2万 | -80.66%-246.6万 | -82.84%-215.2万 | -38.62%-640.7万 | -83.84%-212.7万 |
-非经营利息费用 | -15.31%222.9万 | -0.69%244.9万 | 26.72%272.7万 | 56.45%1,002.4万 | 30.42%277.4万 | 51.44%263.2万 | 80.66%246.6万 | 82.84%215.2万 | 38.62%640.7万 | 83.84%212.7万 |
来自联营公司及其他参与权益的收入(亏损) | -28,500.00%-114.4万 | 225.57%264.2万 | 123.54%109.8万 | -256.84%-943.4万 | -66.38%-266.2万 | 99.90%-4,000 | -193.80%-210.4万 | -150.64%-466.4万 | -35.18%601.5万 | -386.23%-160万 |
税前利润 | 68.57%4,685.3万 | 61.32%4,035.5万 | 138.20%4,697.7万 | 121.16%1.1亿 | 44.70%3,756.9万 | 991.44%2,779.5万 | 293.52%2,501.6万 | -4.17%1,972.2万 | 3.05%4,978.3万 | 1,487.04%2,596.4万 |
所得税 | 67.41%1,018.5万 | 68.67%938.5万 | 144.67%1,019.3万 | 132.19%2,411.8万 | 49.76%830.4万 | 946.18%608.4万 | 330.65%556.4万 | -2.41%416.6万 | 3.95%1,038.7万 | 1,627.41%554.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 68.89%3,666.8万 | 59.21%3,097万 | 136.46%3,678.4万 | 118.26%8,598.4万 | 43.32%2,926.5万 | 1,005.00%2,171.1万 | 284.05%1,945.2万 | -4.63%1,555.6万 | 2.82%3,939.6万 | 1,452.78%2,041.9万 |
持续经营利润 | 68.89%3,666.8万 | 59.21%3,097万 | 136.46%3,678.4万 | 118.26%8,598.4万 | 43.32%2,926.5万 | 1,005.00%2,171.1万 | 284.05%1,945.2万 | -4.63%1,555.6万 | 2.82%3,939.6万 | 1,452.78%2,041.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 68.89%3,666.8万 | 59.21%3,097万 | 136.46%3,678.4万 | 118.26%8,598.4万 | 43.32%2,926.5万 | 1,005.00%2,171.1万 | 284.05%1,945.2万 | -4.63%1,555.6万 | 2.82%3,939.6万 | 1,452.78%2,041.9万 |
优先股派息 | ||||||||||
其他优先股派息 | -91.12%167.7万 | -98.10%18.5万 | -83.71%127.4万 | 2.01%1,887.9万 | 1,468.33%975.5万 | |||||
归属于普通股股东的净利润 | 68.89%3,666.8万 | 59.21%3,097万 | 157.55%3,678.4万 | 310.91%8,430.7万 | 172.69%2,908万 | 1,005.00%2,171.1万 | 640.18%1,945.2万 | 68.26%1,428.2万 | 3.57%2,051.7万 | 1,438.82%1,066.4万 |
基本每股收益 | 54.24%0.91 | 49.06%0.79 | 118.60%0.94 | 328.84%2.34 | 175.02%0.78 | 1,024.72%0.59 | 658.30%0.53 | 90.48%0.43 | 3.57%0.5457 | 1,438.80%0.2836 |
稀释每股收益 | 56.14%0.89 | 47.06%0.75 | 114.29%0.9 | 310.51%2.24 | 160.92%0.74 | 993.37%0.57 | 629.69%0.51 | 86.05%0.42 | 3.57%0.5457 | 1,438.80%0.2836 |
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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