(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 | 18.69%4.94亿 | 35.14%5.47亿 | 30.55%4.98亿 | 17.98%16.49亿 | 20.80%4.46亿 | 14.59%4.17亿 | 19.03%4.05亿 | 17.46%3.82亿 | 16.43%13.98亿 | 15.65%3.7亿 |
已赚保费总额 | 23.41%3.59亿 | 47.69%3.98亿 | 30.90%3.47亿 | 24.65%11.28亿 | 24.28%3.01亿 | 22.46%2.91亿 | 24.94%2.7亿 | 27.31%2.65亿 | 31.98%9.05亿 | 29.94%2.43亿 |
-净保费 | 16.58%3.89亿 | 14.14%3.66亿 | 30.90%3.47亿 | 21.16%13.2亿 | 56.75%3.84亿 | -3.01%3.34亿 | 36.29%3.21亿 | 27.31%2.65亿 | 21.75%10.89亿 | 4.91%2.45亿 |
-未赚保费准备金变动 | 30.15%-2,977.7万 | 164.14%3,257万 | ---- | -4.06%-1.92亿 | -3,031.58%-8,289.3万 | 59.94%-4,262.8万 | ---5,077.7万 | ---- | 11.74%-1.85亿 | ---264.7万 |
投资净收入 | 19.35%-521万 | 23,952.65%1.32亿 | -35.74%-916.8万 | 71.44%-1,194万 | 108.94%321.5万 | -501.49%-646万 | 118.94%54.7万 | 36.85%-675.4万 | -1,153.15%-4,180.5万 | -346.58%-3,595.4万 |
投资已实现净损益 | 76.53%1,268.4万 | -1,657.75%-1.2亿 | 205.62%2,295.2万 | -71.35%3,014.2万 | -79.85%491.8万 | -71.07%718.5万 | -73.50%772.5万 | -71.95%751万 | -30.54%1.05亿 | -35.07%2,441.1万 |
佣金和其他收入 | -1.34%1.1亿 | 10.88%1.23亿 | 18.11%1.23亿 | 14.63%4.51亿 | 2.70%1.24亿 | 16.37%1.12亿 | 21.05%1.11亿 | 11.41%1.05亿 | 18.79%3.93亿 | 45.02%1.2亿 |
-佣金净收入 | -2.64%1.04亿 | 8.17%1.16亿 | 18.18%1.18亿 | 21.15%4.27亿 | 19.51%1.14亿 | 16.77%1.07亿 | 24.48%1.07亿 | 24.54%9,952.1万 | 19.92%3.53亿 | 21.79%9,546.9万 |
-其他净收入 | 25.54%650.9万 | 83.99%730.8万 | 16.79%582.9万 | -42.28%2,330.8万 | -61.87%947.6万 | 8.68%518.5万 | -30.49%397.2万 | -64.10%499.1万 | 9.73%4,037.9万 | 443.04%2,485.5万 |
利息收入 | 35.08%1,692.8万 | -9.95%1,399.5万 | 24.11%1,368.6万 | 43.59%5,235.4万 | -27.24%1,325.4万 | 122.71%1,253.2万 | 158.33%1,554.1万 | 67.05%1,102.7万 | 1.62%3,646万 | -10.59%1,821.6万 |
费用总计 | 15.73%4.58亿 | 32.87%5.06亿 | 25.46%4.69亿 | 16.54%15.66亿 | 20.85%4.16亿 | 16.85%3.95亿 | 13.67%3.81亿 | 14.61%3.73亿 | 18.37%13.44亿 | 11.62%3.44亿 |
理赔费用 | 32.13%2.03亿 | 58.38%2.34亿 | 46.58%2.08亿 | 32.96%6.02亿 | 29.58%1.58亿 | 26.99%1.54亿 | 41.15%1.48亿 | 35.64%1.42亿 | 38.41%4.53亿 | 36.12%1.22亿 |
手续费和佣金费用 | 0.17%1.54亿 | 21.43%1.73亿 | 7.17%1.57亿 | 15.37%6.03亿 | 14.18%1.6亿 | 11.77%1.54亿 | 11.96%1.43亿 | 24.72%1.46亿 | 31.76%5.23亿 | 34.72%1.4亿 |
销售和管理费用 | 13.01%7,445.5万 | 9.63%7,081.3万 | 17.86%7,270.1万 | 3.24%2.61亿 | 21.24%6,916.5万 | 17.75%6,588.1万 | -6.37%6,459.2万 | -13.28%6,168.6万 | -12.19%2.53亿 | -29.05%5,704.8万 |
-管理费用 | 13.01%7,445.5万 | 9.63%7,081.3万 | 17.86%7,270.1万 | 3.24%2.61亿 | 21.24%6,916.5万 | 17.75%6,588.1万 | -6.37%6,459.2万 | -13.28%6,168.6万 | -12.19%2.53亿 | -29.05%5,704.8万 |
折旧和摊销 | -15.00%539.5万 | -9.94%529.1万 | 6.00%556.8万 | 2.15%2,346.6万 | 13.92%599.1万 | 14.38%634.7万 | -2.23%587.5万 | -14.67%525.3万 | -5.99%2,297.3万 | -14.85%525.9万 |
非经营净利息收入(费用) | -10.68%-1,095.1万 | -12.54%-1,133.5万 | -18.57%-1,145万 | 16.41%-3,994万 | -6.65%-1,031.7万 | -2.71%-989.4万 | 26.33%-1,007.2万 | 34.75%-965.7万 | 13.32%-4,778万 | 37.24%-967.4万 |
-非经营利息费用 | 13.37%761.4万 | 13.78%801.5万 | 28.23%829万 | -8.43%2,769.2万 | 38.20%746.7万 | 22.04%671.6万 | -22.89%704.4万 | -36.61%646.5万 | -19.73%3,024万 | -49.90%540.3万 |
-其他财务费用 | 5.00%333.7万 | 9.64%332万 | -1.00%316万 | -30.17%1,224.8万 | -33.27%285万 | -23.05%317.8万 | -33.26%302.8万 | -30.64%319.2万 | 0.51%1,754万 | -7.75%427.1万 |
税前利润 | 73.98%3,678.1万 | 71.69%4,064.6万 | 263.38%2,969.9万 | 53.77%8,305.3万 | 20.11%3,006.5万 | -15.86%2,114.1万 | 392.49%2,367.4万 | 958.51%817.3万 | -17.34%5,401.1万 | 129.83%2,503.1万 |
所得税 | 32.88%1,630.8万 | 57.92%1,867.3万 | 175.15%1,381.8万 | -14.66%4,305.6万 | -26.31%1,393.7万 | 142.17%1,227.3万 | -55.47%1,182.4万 | 5,939.53%502.2万 | 136.95%5,045万 | 91.52%1,891.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 130.86%2,047.3万 | 85.43%2,197.3万 | 404.00%1,588.1万 | 1,023.20%3,999.7万 | 163.62%1,612.8万 | -55.79%886.8万 | 154.49%1,185万 | 463.86%315.1万 | -91.92%356.1万 | 502.17%611.8万 |
持续经营利润 | 130.86%2,047.3万 | 85.43%2,197.3万 | 404.00%1,588.1万 | 1,023.20%3,999.7万 | 163.62%1,612.8万 | -55.79%886.8万 | 154.49%1,185万 | 463.86%315.1万 | -91.92%356.1万 | 502.17%611.8万 |
归属于少数股东的净利润 | 27.45%855.8万 | 55.64%912.2万 | 62.14%683.1万 | 120.08%2,604.6万 | 76.42%925.7万 | 15.10%671.5万 | 788.03%586.1万 | 4,381.91%421.3万 | 99.95%1,183.5万 | 263.87%524.7万 |
归属于母公司的净利润 | 453.41%1,191.5万 | 114.58%1,285.1万 | 952.17%905万 | 268.61%1,395.1万 | 688.86%687.1万 | -84.86%215.3万 | 126.73%598.9万 | -10.63%-106.2万 | -121.70%-827.4万 | 304.46%87.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 557.14%9.2万 | 153.66%10.4万 | 7.3万 | 10万 | 4.3万 | -92.82%1.4万 | 4.1万 | |||
归属于普通股股东的净利润 | 452.73%1,182.3万 | 114.31%1,274.7万 | 945.29%897.7万 | 267.40%1,385.1万 | 683.93%682.8万 | -84.75%213.9万 | 126.54%594.8万 | -10.63%-106.2万 | -122.11%-827.4万 | 315.59%87.1万 |
基本每股收益 | 433.33%0.32 | 118.75%0.35 | 900.00%0.24 | 265.22%0.38 | 850.00%0.19 | -84.62%0.06 | 125.00%0.16 | 0.00%-0.03 | -120.35%-0.23 | 300.00%0.02 |
稀释每股收益 | 625.00%0.29 | 93.75%0.31 | 833.33%0.22 | 243.48%0.33 | 650.00%0.15 | -89.47%0.04 | 125.00%0.16 | 0.00%-0.03 | -121.10%-0.23 | 300.00%0.02 |
每股派息 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 25.00%0.2 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 | 0.00%0.16 | 0.00%0.04 |
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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