(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.09%6.31亿 | 22.93%6.45亿 | 36.59%7.11亿 | 26.56%1.88亿 | 0.84%5.92亿 | 38.81%6.12亿 | 52.66%5.25亿 | 48.84%5.21亿 | 39.76%1.49亿 | 536.23%5.87亿 |
已赚保费总额 | 1.18%6.14亿 | 19.19%6.16亿 | 37.31%6.68亿 | 20.61%1.63亿 | 1.86%5.87亿 | 39.64%6.07亿 | 51.95%5.17亿 | 75.17%4.87亿 | 63.50%1.35亿 | 663.62%5.76亿 |
-净保费 | 1.18%6.14亿 | 19.19%6.16亿 | 37.31%6.68亿 | 20.61%1.63亿 | 1.86%5.87亿 | 39.64%6.07亿 | 51.95%5.17亿 | 22.27%4.87亿 | 16.72%1.35亿 | 450.94%5.76亿 |
投资净收入 | -152.38%-117.7万 | 440.44%1,675.3万 | -17.48%-476.5万 | 76.90%107.2万 | -793.10%-301.5万 | 567.15%224.7万 | -6.77%-492.1万 | -162.92%-405.6万 | -34.42%60.6万 | 163.64%43.5万 |
投资已实现净损益 | 94.09%-44.1万 | 485.97%1,227.6万 | -114.33%-135.7万 | 385.95%1,079.3万 | -469.72%-678.8万 | -552.76%-745.7万 | -30.12%209.5万 | 403.88%946.9万 | -56.83%222.1万 | 172.40%183.6万 |
外汇净损益 | 153.13%107.9万 | ---- | -569.16%-540万 | -617.70%-359.8万 | -71.81%24.3万 | -823.18%-203.1万 | -102.41%-1.4万 | -9.73%115.1万 | 504.35%69.5万 | 748.12%86.2万 |
利息收入 | 40.35%1,775.3万 | ---- | 98.64%5,442.8万 | 68.81%1,699.7万 | 96.39%1,408.7万 | 127.01%1,264.9万 | 133.54%1,069.6万 | 57.53%2,740万 | 102.35%1,006.9万 | 53.60%717.3万 |
费用总计 | 2.93%5.94亿 | 17.93%5.97亿 | 29.08%6.21亿 | -12.88%1.73亿 | 2.59%5.7亿 | 39.85%5.77亿 | 61.57%5.06亿 | 78.53%4.81亿 | 114.76%1.99亿 | 697.80%5.56亿 |
理赔费用 | 2.95%5.84亿 | 15.76%5.85亿 | -0.29%-1.23亿 | -170.14%-1,805.9万 | 2.87%5.63亿 | 39.78%5.68亿 | 61.55%5.05亿 | -249.53%-1.23亿 | -30.08%2,574.7万 | 2,636.52%5.48亿 |
保单获取成本 | ---- | ---- | 23.80%7.17亿 | 10.73%1.81亿 | ---- | ---- | ---- | --5.79亿 | --1.64亿 | ---- |
营业外利息收入支出净额 | -18.30%-71.1万 | -2.33%-61.4万 | 8.89%-240.9万 | 3.91%-56.5万 | 21.87%-64.3万 | 6.39%-60.1万 | -1.52%-60万 | -61.42%-264.4万 | -1.73%-58.8万 | -39.02%-82.3万 |
-营业外利息支出 | 18.30%71.1万 | 2.33%61.4万 | -8.89%240.9万 | -3.91%56.5万 | -21.87%64.3万 | -6.39%60.1万 | 1.52%60万 | 61.42%264.4万 | 1.73%58.8万 | 39.02%82.3万 |
其他经营费用 | 0.55%922.3万 | 2,752.85%1,149.7万 | 12.02%2,529.3万 | 6.77%961.9万 | -15.97%624.7万 | 49.35%917.3万 | 5,857.14%40.3万 | -70.95%2,257.8万 | -58.97%900.9万 | -60.88%743.4万 |
税前利润 | 5.78%3,708.6万 | 157.45%4,850.8万 | 127.51%9,042.3万 | 129.97%1,503.4万 | -30.50%2,148.8万 | 23.60%3,505.9万 | -38.48%1,884.2万 | -50.59%3,974.5万 | -462.22%-5,016.8万 | 37.11%3,092万 |
所得税 | 20.52%994.5万 | 148.15%1,207.5万 | 96.50%2,348.2万 | 139.27%371.4万 | -0.69%665万 | 11.18%825.2万 | -33.25%486.6万 | -33.18%1,195万 | -366.05%-945.8万 | 3.09%669.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1.25%2,714.1万 | 160.68%3,643.3万 | 140.84%6,694.1万 | 127.81%1,132万 | -38.75%1,483.8万 | 28.00%2,680.7万 | -40.11%1,397.6万 | -55.57%2,779.5万 | -495.43%-4,071万 | 50.86%2,422.4万 |
持续经利润 | 1.25%2,714.1万 | 160.68%3,643.3万 | 140.84%6,694.1万 | 127.81%1,132万 | -38.75%1,483.8万 | 28.00%2,680.7万 | -40.11%1,397.6万 | -55.57%2,779.5万 | -495.43%-4,071万 | 50.86%2,422.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1.25%2,714.1万 | 160.68%3,643.3万 | 140.84%6,694.1万 | 127.81%1,132万 | -38.75%1,483.8万 | 28.00%2,680.7万 | -40.11%1,397.6万 | -55.57%2,779.5万 | -495.43%-4,071万 | 50.86%2,422.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1.25%2,714.1万 | 160.68%3,643.3万 | 140.84%6,694.1万 | 127.81%1,132万 | -38.75%1,483.8万 | 28.00%2,680.7万 | -40.11%1,397.6万 | -55.57%2,779.5万 | -495.43%-4,071万 | 50.86%2,422.4万 |
基本每股收益 | -1.72%0.57 | 155.99%0.768 | 125.00%1.44 | 124.49%0.24 | -40.74%0.32 | 13.73%0.58 | -47.37%0.3 | -57.89%0.64 | -492.00%-0.98 | 38.46%0.54 |
稀释每股收益 | -1.75%0.56 | 155.99%0.768 | 125.40%1.42 | 124.49%0.24 | -41.51%0.31 | 14.00%0.57 | -45.45%0.3 | -57.72%0.63 | -492.00%-0.98 | 39.47%0.53 |
每股派息 | ||||||||||
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 | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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