(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 | 52.98%7.14亿 | 20.53%6.39亿 | 15.16%15.31亿 | 25.93%7,797.2万 | -13.04%4.26亿 | -15.61%4.67亿 | -14.43%5.3亿 | -50.16%13.29亿 | -91.95%6,191.5万 | -20.99%4.9亿 |
已赚保费总额 | 56.88%5.25亿 | 17.75%4.78亿 | 9.30%11.79亿 | 79.68%1.29亿 | -22.39%2.8亿 | -30.95%3.35亿 | -27.17%4.06亿 | -51.90%10.79亿 | -88.92%7,197.2万 | -29.09%3.61亿 |
-净保费 | 69.27%4.65亿 | 18.73%4.14亿 | 9.16%9.39亿 | 168.97%6,275.2万 | -46.11%2.23亿 | -43.26%2.75亿 | -37.43%3.49亿 | -61.69%8.6亿 | -113.93%-9,097.8万 | -18.53%4.14亿 |
-未赚保费准备金变动 | -0.21%5,954.1万 | 11.77%6,395.3万 | 9.87%2.4亿 | -59.15%6,656.8万 | 205.39%5,658.9万 | --5,966.6万 | --5,721.7万 | 6,847.13%2.18亿 | --1.63亿 | ---5,369.4万 |
投资净收入 | 3,148.36%4,551.2万 | 330.57%2,200.1万 | 2,858.91%9,066.1万 | 23.92%9,608.4万 | -1.53%561.2万 | 96.42%-149.3万 | 75.20%-954.2万 | -95.12%306.4万 | 22.55%7,754万 | -6.28%569.9万 |
投资已实现净损益 | 6.39%1.39亿 | 3.48%1.34亿 | 13.43%4.34亿 | -36.49%3,700万 | 13.55%1.36亿 | 21.62%1.31亿 | 34.31%1.3亿 | 10.49%3.82亿 | 10.56%5,826.1万 | 16.66%1.2亿 |
利息收入 | 63.75%267.9万 | 75.36%367.9万 | -26.91%-1.8亿 | -25.60%-1.86亿 | -2.77%249.5万 | 2.00%163.6万 | -7.21%209.8万 | -2,057.85%-1.42亿 | -7,220.68%-1.48亿 | 46.38%256.6万 |
其他利息支出 | 41.93%220.7万 | -40.39%119.4万 | 6.31%746万 | -22.78%195.9万 | 64.52%194.3万 | 8.67%155.5万 | 7.23%200.3万 | -11.49%701.7万 | 76.55%253.7万 | 24.97%118.1万 |
费用总计 | 72.38%5.78亿 | 22.02%4.89亿 | 16.78%10.23亿 | 39.39%-3,736.1万 | -20.49%2.95亿 | -25.80%3.35亿 | -21.52%4.01亿 | -60.68%8.76亿 | -109.80%-6,164.1万 | -30.18%3.71亿 |
保单获取成本 | -17.95%5,651.4万 | 20.56%5,404.3万 | 39.64%2.73亿 | 195.32%1.72亿 | -120.45%-1,239.8万 | --6,887.9万 | --4,482.5万 | --1.96亿 | --5,815.1万 | --6,061.8万 |
保单福利及索赔净额 | 42.44%6.4亿 | 39.40%6.19亿 | 12.29%22.51亿 | 55.20%7.97亿 | 146.17%5.31亿 | 10.25%4.49亿 | -10.70%4.44亿 | 119.17%20.05亿 | 113.51%5.14亿 | -617.72%-11.5亿 |
扣除再保险后保险负债变动 | 33.83%-1.24亿 | -106.67%-1.89亿 | -14.07%-15.2亿 | -57.69%-10.1亿 | -115.90%-2.32亿 | -543.34%-1.87亿 | -784.43%-9,124.1万 | -4,041.19%-13.33亿 | -4,811.71%-6.4亿 | 11,834.54%14.61亿 |
其他营业费用 | 27.39%470.2万 | 45.07%419.4万 | 139.66%1,909.6万 | -44.35%356万 | 5,240.80%894.5万 | 95.08%369.1万 | 2,066.67%289.1万 | -98.62%796.8万 | -96.38%639.7万 | -100.13%-17.4万 |
特殊收入(费用) | ---- | ---- | 100.52%3,000 | ---- | ---- | ---- | ---- | -691.75%-57.4万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:勾销 | ---- | ---- | -100.52%-3,000 | ---- | ---- | ---- | ---- | --57.4万 | ---- | ---- |
税前利润 | 3.67%1.37亿 | 15.93%1.5亿 | 12.04%5.08亿 | -6.67%1.15亿 | 10.25%1.31亿 | 29.63%1.32亿 | 18.77%1.3亿 | 3.28%4.53亿 | -11.80%1.24亿 | 34.25%1.19亿 |
所得税 | 7.60%4,295.3万 | 34.18%4,799.2万 | -5.38%1.61亿 | -19.24%4,504.7万 | -13.06%3,982.8万 | 11.17%3,991.9万 | 11.14%3,576.8万 | 540.31%1.7亿 | 440.12%5,577.9万 | 191.96%4,581.2万 |
除税后利润 | 1.96%9,367.8万 | 8.98%1.02亿 | 22.46%3.47亿 | 3.67%7,028.6万 | 24.90%9,105.8万 | 39.71%9,188万 | 21.97%9,385.5万 | -31.24%2.83亿 | -56.68%6,779.7万 | 0.22%7,290.4万 |
持续经营利润 | 1.96%9,367.8万 | 8.98%1.02亿 | 22.46%3.47亿 | 3.67%7,028.6万 | 24.90%9,105.8万 | 39.71%9,188万 | 21.97%9,385.5万 | -31.24%2.83亿 | -56.68%6,779.7万 | 0.22%7,290.4万 |
归属于少数股东的净利润 | 436.84%57.6万 | -104.62%-1.9万 | -69.78%16.8万 | -104.30%-2.9万 | -4.88%-4.3万 | -248.70%-17.1万 | 312.95%41.1万 | -28.44%55.6万 | 80.48%67.5万 | -129.50%-4.1万 |
归属于母公司的净利润 | 1.14%9,310.2万 | 9.48%1.02亿 | 22.64%3.47亿 | 4.76%7,031.5万 | 24.89%9,110.1万 | 40.22%9,205.1万 | 21.13%9,344.4万 | -31.25%2.83亿 | -57.01%6,712.2万 | 0.47%7,294.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1.14%9,310.2万 | 9.48%1.02亿 | 22.64%3.47亿 | 4.76%7,031.5万 | 24.89%9,110.1万 | 40.22%9,205.1万 | 21.13%9,344.4万 | -31.25%2.83亿 | -57.01%6,712.2万 | 0.47%7,294.5万 |
总派息金额 | ||||||||||
基本每股收益 | 1.18%0.1112 | 9.60%0.1222 | 22.50%0.4143 | 4.74%0.084 | 24.77%0.1088 | 40.00%0.1099 | 20.80%0.1115 | -31.58%0.3382 | -57.39%0.0802 | 0.35%0.0872 |
稀释每股收益 | 1.18%0.1112 | 9.60%0.1222 | 22.54%0.4143 | 4.74%0.084 | 24.91%0.1088 | 40.00%0.1099 | 21.06%0.1115 | -31.38%0.3381 | -57.14%0.0802 | 0.46%0.0871 |
每股派息 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 12.50%0.135 | 12.50%0.135 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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