GENM
4715
GENTING
3182
CIMB
1023
4
MAYBANK
1155
5
KOPI
0338
(Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.95%8.48亿 | -13.83%7.13亿 | -16.98%7.88亿 | 49.02%17.27亿 | 35.82%-5.99亿 | -20.05%6.73亿 | 16.43%8.28亿 | 75.53%9.49亿 | -56.94%11.59亿 | -240.54%-9.34亿 |
已赚保费总额 | 32.50%6.65亿 | -6.97%7.07亿 | -12.19%6.51亿 | 38.40%10.86亿 | 26.68%-7.99亿 | -23.25%5.02亿 | 22.73%7.6亿 | 23.26%7.41亿 | -67.19%7.85亿 | -269.97%-10.9亿 |
-净保费 | 32.50%6.65亿 | -6.97%7.07亿 | -12.19%6.51亿 | 22.87%6.48亿 | 8.18%-12.37亿 | -23.25%5.02亿 | 22.73%7.6亿 | 23.26%7.41亿 | -78.59%5.27亿 | -289.07%-13.48亿 |
-未赚保费准备金变动 | ---- | ---- | ---- | 70.23%4.38亿 | ---- | ---- | ---- | ---- | 460.93%2.57亿 | ---- |
投资净收入 | -117.34%-1,396万 | 210.43%4,490.7万 | -57.44%2,321.8万 | 456.22%1.44亿 | -23.34%4,961.4万 | -32.86%8,052.6万 | -206.04%-4,066.7万 | 137.51%5,455.9万 | 147.40%2,589.5万 | 201.40%6,471.8万 |
投资已实现净损益 | 475.07%588.3万 | 1,422.41%702.2万 | 127.51%337.3万 | -428.84%-261.1万 | 1,067.16%915.9万 | 149.51%102.3万 | -120.89%-53.1万 | -912.55%-1,226.2万 | -95.35%79.4万 | -108.93%-94.7万 |
手续费和佣金收入 | 180.32%504.1万 | -75.69%490.1万 | -96.92%53万 | -10.90%384.3万 | -30.01%-2,278.1万 | -253.79%-627.6万 | 206.90%2,016万 | 472.56%1,723.4万 | -90.75%431.3万 | -231.43%-1,752.2万 |
利息收入 | 4.72%1.11亿 | 6.12%1.11亿 | 12.31%1.1亿 | 29.75%4.18亿 | 17.35%1.09亿 | 23.37%1.06亿 | 37.85%1.05亿 | 45.87%9,816.1万 | 18.88%3.22亿 | 36.41%9,307.9万 |
其他利息支出 | 848.30%7,476.3万 | -901.47%-1.62亿 | -101.18%-59万 | 264.46%7,836.2万 | 222.54%5,467.3万 | 55.58%-999.1万 | -182.15%-1,617.3万 | 221.07%4,985.3万 | 5.02%2,150.1万 | 424.17%1,695.1万 |
费用总计 | 22.92%7.07亿 | -21.93%6.05亿 | -21.03%6.83亿 | 20.42%12.22亿 | 14.04%-8.72亿 | -25.87%5.76亿 | 11.97%7.75亿 | 54.51%8.65亿 | -60.44%10.14亿 | -264.18%-10.14亿 |
保单获取成本 | ---- | ---- | ---- | 31.55%1.67亿 | ---- | ---- | ---- | ---- | --1.27亿 | ---- |
保单福利及索赔净额 | 5.19%5.35亿 | -17.85%5.91亿 | -11.71%7.2亿 | 2.47%22.58亿 | 154.96%4.11亿 | -20.98%5.09亿 | 0.71%7.2亿 | 19.23%8.15亿 | 105.59%22.04亿 | -49.07%1.61亿 |
扣除再保险后保险负债变动 | -21.47%1.62亿 | -127.22%-1,460.1万 | -353.33%-6,160.6万 | 2.23%-13.95亿 | -35.49%-16.61亿 | 567.31%2.07亿 | 153.75%5,363.4万 | 142.30%2,431.8万 | -346.15%-14.27亿 | -1,514.11%-12.26亿 |
投资合同变动 | ---- | ---- | ---- | 315.53%938万 | ---- | ---- | ---- | ---- | ---435.2万 | ---- |
其他营业费用 | 94.39%-799万 | 467.07%2,843.7万 | -0.35%2,600.9万 | 76.48%2亿 | 529.15%2.3亿 | -178.85%-1.42亿 | -111.43%-774.7万 | 131.96%2,610万 | 5.16%1.13亿 | 67.91%-5,354.4万 |
联营企业及其他参股权益产生的收益 | -302.63%-969.8万 | 397.97%793.8万 | 24.55%862万 | 179.16%4,462.3万 | 57.75%3,558万 | -52.18%478.6万 | 54.12%-266.4万 | 164.26%692.1万 | 477.28%1,598.5万 | 686.16%2,255.5万 |
特殊收入(费用) | ---- | ---- | ---- | -111.56%-38.6万 | ---- | ---- | ---- | ---- | 709.12%333.8万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | 70.83%-2.1万 | ---- | ---- | ---- | ---- | -113.14%-7.2万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 112.46%40.7万 | ---- | ---- | ---- | ---- | ---326.6万 | ---- |
营业外利息收入与支出净额 | -14.14%-796.8万 | -15.95%-796.9万 | -16.06%-796.2万 | -26.22%-2,727万 | 5.00%-655.6万 | -17.21%-698.1万 | -79.22%-687.3万 | -39.66%-686万 | -28.26%-2,160.5万 | -61.73%-690.1万 |
-营业外利息支出 | 14.14%796.8万 | 15.95%796.9万 | 16.06%796.2万 | 26.22%2,727万 | -5.00%655.6万 | 17.21%698.1万 | 79.22%687.3万 | 39.66%686万 | 28.26%2,160.5万 | 61.73%690.1万 |
税前利润 | 43.85%1.4亿 | 105.97%1.08亿 | 25.05%1.04亿 | 249.58%5.06亿 | 238.88%2.72亿 | 49.21%9,739万 | 183.13%5,242.5万 | 528.12%8,350万 | 13.49%1.45亿 | 72.10%8,040.1万 |
所得税 | 89.65%2,423.6万 | 40.36%1,524万 | -12.52%1,221.4万 | 173.60%7,224.2万 | 252.67%3,464.3万 | 62.71%1,277.9万 | 114.54%1,085.8万 | 281.16%1,396.2万 | 102.17%2,640.4万 | 323.15%982.3万 |
除税后利润 | 36.93%1.16亿 | 123.11%9,274万 | 32.60%9,220.4万 | 266.54%4.34亿 | 236.96%2.38亿 | 47.36%8,461.1万 | 208.93%4,156.7万 | 400.16%6,953.8万 | 3.37%1.18亿 | 38.06%7,057.8万 |
持续经营利润 | 36.93%1.16亿 | 123.11%9,274万 | 32.60%9,220.4万 | 266.54%4.34亿 | 236.96%2.38亿 | 47.36%8,461.1万 | 208.93%4,156.7万 | 400.16%6,953.8万 | 3.37%1.18亿 | 38.06%7,057.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 36.93%1.16亿 | 123.11%9,274万 | 32.60%9,220.4万 | 266.54%4.34亿 | 236.96%2.38亿 | 47.36%8,461.1万 | 208.93%4,156.7万 | 400.16%6,953.8万 | 3.37%1.18亿 | 38.06%7,057.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 36.93%1.16亿 | 123.11%9,274万 | 32.60%9,220.4万 | 266.54%4.34亿 | 236.96%2.38亿 | 47.36%8,461.1万 | 208.93%4,156.7万 | 400.16%6,953.8万 | 3.37%1.18亿 | 38.06%7,057.8万 |
总派息金额 | ||||||||||
基本每股收益 | 37.04%0.148 | 122.98%0.1184 | 32.55%0.1177 | 266.89%0.554 | 237.51%0.3041 | 47.34%0.108 | 208.72%0.0531 | 400.00%0.0888 | 3.42%0.151 | 38.62%0.0901 |
稀释每股收益 | 37.04%0.148 | 122.98%0.1184 | 32.55%0.1177 | 266.89%0.554 | 237.07%0.3037 | 47.34%0.108 | 208.72%0.0531 | 400.00%0.0888 | 3.42%0.151 | 38.62%0.0901 |
每股派息 | 12.36%0.05 | 0 | 0 | 78.00%0.0445 | 0 | 0.0445 | 0 | 0 | -37.50%0.025 | 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。