(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 95.33%547.7万 | -96.57%280.4万 | 9.42%8,172.1万 | -20.72%7,468.9万 | -17.29%3,138.4万 | -19.93%3,028.1万 | 39.02%9,421.1万 | 64.27%4,198.6万 | -9.55%1,449.8万 | 175.66%3,794.4万 |
已赚保费总额 | -1,021.50%-777.2万 | -101.64%-69.3万 | 6.80%4,223.8万 | -8.58%3,954.8万 | -6.74%2,854万 | 0.59%2,802.1万 | 6.54%4,326万 | 24.17%1,297.6万 | 4.62%1,021万 | 198.96%3,060.2万 |
-净保费 | 4.48%-3,762.5万 | -193.25%-3,938.9万 | 6.80%4,223.8万 | -8.58%3,954.8万 | -6.74%2,854万 | 0.59%2,802.1万 | 6.54%4,326万 | ---- | ---- | --3,060.2万 |
-未赚保费准备金变动 | -22.85%2,985.3万 | --3,869.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收入 | 154.36%231.8万 | -92.51%-426.4万 | -619.95%-221.5万 | 111.20%42.6万 | 255.16%368.5万 | -304.33%-1,382.5万 | 65.77%-380.4万 | 149.36%450.6万 | -579.10%-1,270.1万 | 60.12%-237.5万 |
投资已实现净损益 | 83.53%-98.8万 | -563.38%-599.7万 | -218.79%-90.4万 | -94.31%76.1万 | -121.65%-54.7万 | -354.67%-19.1万 | 1,000.94%1,337.9万 | 293.64%173.5万 | 2,294.66%904.2万 | 1,818.37%252.6万 |
手续费和佣金收入 | ---- | ---- | 1.76%2,425.2万 | -15.43%2,383.2万 | 145.36%74.1万 | -0.68%188.8万 | 13.88%2,817.9万 | 11.30%2,627.4万 | -1,319.05%-29.8万 | 195.57%30.2万 |
利息收入 | 22.33%1,426.2万 | -1.98%1,165.9万 | -4.45%1,189.5万 | -23.91%1,244.9万 | -62.61%274.3万 | 33.29%283.1万 | 40.69%1,636.1万 | 14.73%237.6万 | 19.39%417.5万 | 95.21%733.6万 |
其他利息支出 | -211.62%-234.3万 | -67.48%209.9万 | 377.40%645.5万 | 26.45%-232.7万 | -745.19%-377.8万 | 1,375.61%1,155.7万 | -193.36%-316.4万 | -979.08%-588.1万 | 634.66%407万 | -107.22%-44.7万 |
费用总计 | -30.96%-2,773.3万 | -143.26%-2,117.6万 | 8.35%4,895.6万 | -5.78%4,518.2万 | -10.72%618万 | 25.89%867.1万 | 14.23%4,795.4万 | 30.33%2,681.5万 | -19.54%697.8万 | 22.19%692.2万 |
保单获取成本 | -269.09%-306.9万 | 3,804.08%181.5万 | -106.31%-4.9万 | 350.65%77.7万 | ---- | ---- | -2,166.67%-31万 | ---- | ---- | ---- |
保单福利及索赔净额 | 4.25%1,688.7万 | 29.49%1,619.9万 | 2.01%1,251万 | -11.24%1,226.3万 | -40.71%207.8万 | 40.82%437.4万 | -10.78%1,381.6万 | -20.59%414.3万 | -40.00%306.2万 | 73.17%350.5万 |
扣除再保险后保险负债变动 | -4.54%-4,414.2万 | -6,867.15%-4,222.7万 | 119.21%62.4万 | -96.79%-324.9万 | ---- | ---- | 75.83%-165.1万 | ---- | ---- | ---- |
费用及佣金支出 | -0.60%132万 | -93.17%132.8万 | 0.79%1,943.7万 | -11.98%1,928.5万 | 15.69%31.7万 | 25.86%33.1万 | 9.11%2,190.9万 | 9.27%2,107万 | 13.11%30.2万 | 0.00%27.4万 |
员工成本 | ---- | ---- | 19.39%914.2万 | -11.70%765.7万 | -7.73%194.6万 | 8.17%226.4万 | 6.60%867.2万 | 16.75%236.3万 | 1.20%210.7万 | 5.19%210.9万 |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
折旧及摊销 | 4.10%27.9万 | -85.92%26.8万 | 5.31%190.4万 | 27.95%180.8万 | 34.47%47.2万 | 11.71%39.1万 | --141.3万 | --35.6万 | 1,383.33%35.6万 | 1,362.50%35.1万 |
-折旧 | 4.10%27.9万 | -85.92%26.8万 | 5.31%190.4万 | 27.95%180.8万 | 34.47%47.2万 | 11.71%39.1万 | --141.3万 | --35.6万 | 1,383.33%35.6万 | 1,362.50%35.1万 |
其他营业费用 | 37.81%260.6万 | -69.37%189.1万 | 0.75%617.3万 | 23.65%612.7万 | 67.62%140.8万 | 17.35%148.8万 | 18.57%495.5万 | 70.01%169.5万 | 32.15%115.1万 | -17.00%84万 |
特殊收入(费用) | ---- | ---- | 197.51%74.4万 | -76,200.00%-76.3万 | --0 | ---- | ---1,000 | --0 | --0 | ---1,000 |
-减:其他特殊费用 | ---- | ---- | --1.9万 | --0 | --0 | ---- | --1,000 | --0 | --0 | --1,000 |
-减:勾销 | ---- | ---- | -200.00%-76.3万 | --76.3万 | ---- | ---- | --0 | ---- | ---- | ---- |
营业外利息收入与支出净额 | 258.67%161.4万 | 997.56%45万 | -83.53%4.1万 | -70.74%24.9万 | -74.05%4.1万 | -7.81%17.7万 | 119.90%85.1万 | ---- | ---- | --15.8万 |
-营业外利息收入 | 258.67%161.4万 | 997.56%45万 | -83.53%4.1万 | -70.74%24.9万 | -74.05%4.1万 | -7.81%17.7万 | 119.90%85.1万 | ---- | ---- | --15.8万 |
税前利润 | 38.49%3,321万 | -26.81%2,398万 | 11.04%3,276.5万 | -36.21%2,950.7万 | -18.75%2,520.4万 | -30.13%2,161万 | 79.37%4,625.7万 | 204.33%1,517.1万 | 2.24%752万 | 282.99%3,102.2万 |
所得税 | -21.76%394.8万 | -18.31%504.6万 | 14.33%617.7万 | -7.88%540.3万 | -47.72%84.8万 | -66.42%72.3万 | 199.69%586.5万 | 163.46%89.6万 | -10.63%119.4万 | 34.94%162.2万 |
除税后利润 | 54.55%2,926.2万 | -28.79%1,893.4万 | 10.31%2,658.8万 | -40.32%2,410.4万 | -17.16%2,435.6万 | -27.41%2,088.7万 | 69.49%4,039.2万 | 123.15%1,427.5万 | 5.10%632.6万 | 326.21%2,940万 |
持续经营利润 | 54.55%2,926.2万 | -28.79%1,893.4万 | 10.31%2,658.8万 | -40.32%2,410.4万 | -17.16%2,435.6万 | -27.41%2,088.7万 | 69.49%4,039.2万 | 123.15%1,427.5万 | 5.10%632.6万 | 326.21%2,940万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 54.55%2,926.2万 | -28.79%1,893.4万 | 10.31%2,658.8万 | -40.32%2,410.4万 | -17.16%2,435.6万 | -27.41%2,088.7万 | 69.49%4,039.2万 | 123.15%1,427.5万 | 5.10%632.6万 | 326.21%2,940万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 54.55%2,926.2万 | -28.79%1,893.4万 | 10.31%2,658.8万 | -40.32%2,410.4万 | -17.16%2,435.6万 | -27.41%2,088.7万 | 69.49%4,039.2万 | 123.15%1,427.5万 | 5.10%632.6万 | 326.21%2,940万 |
总派息金额 | ||||||||||
基本每股收益 | 54.55%0.4785 | -28.79%0.3096 | 10.33%0.4348 | -40.33%0.3941 | -41.97%0.3174 | -67.55%0.2426 | 69.49%0.6605 | 123.15%0.2334 | 5.11%0.4138 | 21.23%0.547 |
稀释每股收益 | 54.55%0.4785 | -28.79%0.3096 | 10.33%0.4348 | -40.33%0.3941 | -41.97%0.3174 | -67.55%0.2426 | 69.49%0.6605 | 123.15%0.2334 | 5.11%0.4138 | 21.23%0.547 |
每股派息 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.085 | 0 | -24.44%0.17 | 0 | 0.00%0.085 | -39.29%0.085 |
货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |
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