(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 | 7.61%2.52亿 | 7.67%2.47亿 | 7.29%2.41亿 | 9.39%9.27亿 | 7.40%2.39亿 | 9.91%2.34亿 | 12.18%2.29亿 | 8.25%2.25亿 | 3.83%8.48亿 | 6.05%2.23亿 |
已赚保费总额 | 6.04%2.38亿 | 8.35%2.34亿 | 5.81%2.28亿 | 7.24%8.82亿 | 6.20%2.26亿 | 8.86%2.24亿 | 5.94%2.16亿 | 8.02%2.15亿 | 5.99%8.22亿 | 6.47%2.13亿 |
-净保费 | 5.94%2.32亿 | ---- | ---- | 6.18%8.96亿 | 6.13%2.13亿 | 6.28%2.19亿 | ---- | ---- | 4.88%8.44亿 | --2亿 |
-未赚保费准备金变动 | 10.41%574.9万 | ---- | ---- | 35.24%-1,362.53万 | 7.26%1,349.17万 | 4,966.36%520.7万 | ---- | ---- | 25.53%-2,103.91万 | --1,257.89万 |
投资净收入 | 29.70%1,277.1万 | 8.97%1,106.85万 | 738.12%211.34万 | 66.17%4,433.74万 | 431.28%1,089.24万 | 14.91%984.65万 | 23.81%1,015.75万 | -334.36%-33.12万 | -26.40%2,668.16万 | -74.96%205.02万 |
投资已实现净损益 | 87.52%-6.9万 | -70.58%73.67万 | 16.12%1,097.23万 | 90.64%-31.14万 | -72.46%206.06万 | 76.54%-55.3万 | 129.89%250.4万 | 20.23%944.91万 | -346.35%-332.76万 | --748.3万 |
佣金和其他收入 | 346.51%107.8万 | 139.14%65.62万 | -22.35%30.65万 | -34.70%124.06万 | -25.57%33万 | -52.23%24.14万 | -22.82%27.44万 | -33.71%39.47万 | -33.29%189.98万 | -33.47%44.34万 |
-佣金净收入 | 542.42%100.07万 | 208.32%57.87万 | -26.43%22.47万 | -41.03%89.41万 | -30.80%24.53万 | -62.35%15.58万 | -27.05%18.77万 | -37.78%30.54万 | -37.26%151.63万 | -36.64%35.45万 |
-其他净收入 | -9.72%7.73万 | -10.61%7.75万 | -8.42%8.18万 | -9.65%34.64万 | -4.72%8.47万 | -6.56%8.57万 | -11.72%8.67万 | -14.61%8.93万 | -10.99%38.35万 | -16.91%8.89万 |
费用总计 | -1.54%2.31亿 | 6.53%2.42亿 | 7.07%2.34亿 | 8.33%9.22亿 | 10.54%2.42亿 | 3.86%2.35亿 | 5.61%2.27亿 | 14.13%2.18亿 | 8.30%8.51亿 | 7.44%2.19亿 |
理赔费用 | -6.55%1.46亿 | 9.34%1.65亿 | 9.26%1.51亿 | 8.00%6.09亿 | 9.62%1.63亿 | 0.60%1.57亿 | 6.80%1.51亿 | 17.16%1.38亿 | 8.33%5.64亿 | 6.77%1.49亿 |
保单持有人股息 | -28.06%100.66万 | -11.82%118.65万 | -21.49%105.47万 | -4.44%531.34万 | -11.46%122.51万 | 12.92%139.93万 | 4.41%134.56万 | -18.52%134.33万 | 6.96%556.04万 | 40.08%138.38万 |
保单获取成本 | 2.21%4,020万 | 7.17%4,065.6万 | 4.77%3,960.2万 | 8.27%1.54亿 | 4.22%3,914.9万 | 10.75%3,933.2万 | 7.86%3,793.5万 | 10.58%3,779.8万 | 10.64%1.42亿 | 11.55%3,756.3万 |
承保费用 | 12.57%4,182.7万 | -5.32%3,403.74万 | 2.78%4,173.99万 | 10.02%1.52亿 | 22.01%3,803.24万 | 11.21%3,715.54万 | -0.79%3,594.83万 | 9.45%4,061.14万 | 6.61%1.38亿 | 6.55%3,117.07万 |
非经营净利息收入(费用) | -135.15%-36.76万 | 0.03%-15.46万 | -1.07%-15.46万 | 0.12%-61.98万 | 0.30%-15.59万 | -118.84%-15.63万 | 35.49%-15.46万 | 0.05%-15.3万 | 30.71%-62.06万 | 0.05%-15.64万 |
-非经营利息费用 | 135.15%36.76万 | -0.03%15.46万 | 1.07%15.46万 | -0.12%61.98万 | -0.30%15.59万 | 118.84%15.63万 | -35.49%15.46万 | -0.05%15.3万 | -30.71%62.06万 | -0.05%15.64万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --47.73万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---47.73万 | ---- |
税前利润 | 2,131.15%2,041.13万 | 122.43%501.24万 | 15.12%724.84万 | 239.18%506.35万 | -160.76%-248.15万 | 92.48%-100.49万 | 121.30%225.35万 | -61.20%629.64万 | -111.99%-363.81万 | -37.37%408.39万 |
所得税 | 1,933.44%365.98万 | 235.73%85.97万 | 18.30%129.28万 | 138.00%63.8万 | -184.55%-51.13万 | 93.33%-19.96万 | 110.80%25.61万 | -64.53%109.28万 | -133.02%-167.87万 | -51.56%60.48万 |
除税后的权益收益 | ||||||||||
除税后利润 | 2,180.16%1,675.15万 | 107.91%415.28万 | 14.45%595.56万 | 325.86%442.55万 | -156.63%-197.02万 | 92.24%-80.53万 | 124.34%199.74万 | -60.41%520.36万 | -107.76%-195.94万 | -34.01%347.92万 |
持续经营利润 | 2,180.16%1,675.15万 | 107.91%415.28万 | 14.45%595.56万 | 325.86%442.55万 | -156.63%-197.02万 | 92.24%-80.53万 | 124.34%199.74万 | -60.41%520.36万 | -107.76%-195.94万 | -34.01%347.92万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2,180.16%1,675.15万 | 107.91%415.28万 | 14.45%595.56万 | 325.86%442.55万 | -156.63%-197.02万 | 92.24%-80.53万 | 124.34%199.74万 | -60.41%520.36万 | -107.76%-195.94万 | -34.01%347.92万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2,180.16%1,675.15万 | 107.91%415.28万 | 14.45%595.56万 | 325.86%442.55万 | -156.63%-197.02万 | 92.24%-80.53万 | 124.34%199.74万 | -60.41%520.36万 | -107.76%-195.94万 | -34.01%347.92万 |
基本每股收益 | 2,650.00%0.51 | 116.67%0.13 | 12.50%0.18 | 333.33%0.14 | -154.55%-0.06 | 93.94%-0.02 | 123.08%0.06 | -62.79%0.16 | -107.23%-0.06 | -35.29%0.11 |
稀释每股收益 | 2,650.00%0.51 | 116.67%0.13 | 12.50%0.18 | 333.33%0.14 | -154.55%-0.06 | 93.94%-0.02 | 123.08%0.06 | -62.79%0.16 | -107.23%-0.06 | -35.29%0.11 |
每股派息 | 1.47%0.1725 | 1.47%0.1725 | 3.03%0.17 | 3.05%0.675 | 3.03%0.17 | 3.03%0.17 | 3.03%0.17 | 3.13%0.165 | 3.97%0.655 | 3.13%0.165 |
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 | -- |
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