(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.92%3.51亿 | -10.61%3.19亿 | 6.64%3.57亿 | -8.29%3.35亿 | 4.54%3.65亿 | 1.57%3.49亿 | 5.82%3.44亿 | -6.05%3.25亿 | 0.34%3.46亿 | 1.13%3.45亿 |
已赚保费总额 | 1.03%3.36亿 | -0.39%3.33亿 | 6.03%3.34亿 | -6.61%3.15亿 | -0.10%3.38亿 | 3.67%3.38亿 | 5.74%3.26亿 | -1.57%3.08亿 | 3.20%3.13亿 | 2.38%3.03亿 |
-净保费 | 1.03%3.36亿 | -0.22%3.33亿 | 5.86%3.34亿 | -6.81%3.15亿 | 1.03%3.38亿 | -3.02%3.35亿 | 10.74%3.45亿 | -0.34%3.12亿 | 0.43%3.13亿 | 3.09%3.11亿 |
-未赚保费准备金变动 | ---- | ---- | 1,486.11%57.1万 | 105.34%3.6万 | -121.51%-67.4万 | 116.27%313.4万 | -452.34%-1,926万 | -998.71%-348.7万 | 104.86%38.8万 | -40.01%-797.9万 |
投资净收入 | 277.57%1,909.4万 | -1,151.80%-1,075.3万 | -3,679.17%-85.9万 | -99.66%2.4万 | 184.02%698.9万 | -138.07%-831.8万 | 19.36%-349.4万 | -3,027.70%-433.3万 | -97.45%14.8万 | -47.46%581.1万 |
投资已实现净损益 | ---- | ---- | 4,848.75%791.8万 | 119.66%16万 | 31.77%-81.4万 | -228.65%-119.3万 | 79.21%-36.3万 | -123.82%-174.6万 | -1.19%733万 | 400.20%741.8万 |
-其他净收入 | -55.47%-446.5万 | -139.32%-287.2万 | -22.15%730.5万 | -4.50%938.3万 | 8.73%982.5万 | 3.47%903.6万 | 2.24%873.3万 | -32.39%854.2万 | -17.85%1,263.4万 | 0.60%1,538万 |
利息收入 | ---- | ---- | -15.52%862万 | -12.91%1,020.4万 | -2.30%1,171.7万 | -9.27%1,199.3万 | -8.32%1,321.8万 | 12.79%1,441.7万 | -0.44%1,278.2万 | -23.65%1,283.9万 |
费用总计 | 6.35%2.7亿 | 3.15%2.53亿 | -25.58%2.46亿 | 30.62%3.3亿 | -15.56%2.53亿 | 1.72%2.99亿 | -6.18%2.94亿 | -27.38%3.14亿 | 23.48%4.32亿 | 20.81%3.5亿 |
保单获取成本 | 7.53%7,590.9万 | --7,059.5万 | ---- | 26.84%-89.7万 | -107.80%-122.6万 | 90.73%-59万 | -350.41%-636.3万 | 188.10%254.1万 | 144.14%88.2万 | -12.44%-199.8万 |
手续费和佣金费用 | ---- | ---- | ---- | 21.79%543.8万 | 35.30%446.5万 | 8.27%330万 | -2.50%304.8万 | -41.41%312.6万 | -8.27%533.5万 | 33.09%581.6万 |
折旧和摊销 | ---- | ---- | 63.14%1,801.2万 | --1,104.1万 | ---- | 0.00%8,000 | -99.93%8,000 | 28.47%1,078.1万 | 2.38%839.2万 | 6.80%819.7万 |
-折旧 | ---- | ---- | --312.1万 | ---- | ---- | 0.00%8,000 | -99.93%8,000 | 28.47%1,078.1万 | 2.38%839.2万 | 6.80%819.7万 |
-摊销 | ---- | ---- | --1,489.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营净利息收入(费用) | 0.00%-255.9万 | 45.20%-255.9万 | 9.98%-467万 | -10.13%-518.8万 | 43.76%-471.1万 | -10.88%-837.7万 | 7.19%-755.5万 | -146.37%-814万 | -142.94%-330.4万 | 41.00%-136万 |
-非经营利息费用 | 0.00%255.9万 | 0.55%255.9万 | -1.36%254.5万 | 0.04%258万 | -52.70%257.9万 | -13.42%545.3万 | 2.31%629.8万 | 353.65%615.6万 | --135.7万 | --0 |
-其他财务费用 | ---- | ---- | -18.52%212.5万 | 22.33%260.8万 | -27.09%213.2万 | 132.62%292.4万 | -36.64%125.7万 | 1.90%198.4万 | 43.16%194.7万 | -41.00%136万 |
特殊收入(费用) | -495.12%-170.8万 | -130.63%-28.7万 | 227.66%93.7万 | -198.37%-73.4万 | 98.09%-24.6万 | -650.44%-1,287万 | 45.10%-171.5万 | 72.21%-312.4万 | -859.46%-1,124万 | 146.67%148万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | -38.62%171.5万 | -75.52%279.4万 | --1,141.5万 | --0 |
-减:资本资产减值 | 495.12%170.8万 | 130.63%28.7万 | -227.66%-93.7万 | 198.37%73.4万 | -76.21%24.6万 | --103.4万 | ---- | 288.57%33万 | 88.18%-17.5万 | -232.02%-148万 |
-减:其他特殊费用 | --0 | --0 | --0 | --0 | --0 | --1,183.6万 | --0 | --0 | --0 | --0 |
税前利润 | 23.65%8,141万 | -40.38%6,584万 | 2,199.77%1.1亿 | -95.73%480.2万 | 124.67%1.12亿 | 0.66%5,006.5万 | 334.68%4,973.6万 | 113.32%1,144.2万 | -1,640.02%-8,590.5万 | -109.59%-493.7万 |
所得税 | 43.28%1,186.9万 | -40.94%828.4万 | 3,304.37%1,402.6万 | -97.11%41.2万 | 85.56%1,425.5万 | 9.12%768.2万 | 191.51%704万 | 121.42%241.5万 | -1,013.23%-1,127.7万 | -115.44%-101.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 20.82%6,954.1万 | -40.30%5,755.6万 | 2,096.10%9,640.9万 | -95.53%439万 | 131.76%9,822.5万 | -0.73%4,238.3万 | 299.78%4,269.6万 | 114.52%1,068万 | -3,589.42%-7,356.7万 | -104.44%-199.4万 |
持续经营利润 | 20.82%6,954.1万 | -40.30%5,755.6万 | 2,096.10%9,640.9万 | -95.53%439万 | 131.76%9,822.5万 | -0.73%4,238.3万 | 372.98%4,269.6万 | 112.10%902.7万 | -1,801.83%-7,462.8万 | -108.74%-392.4万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 55.80%165.3万 | -45.03%106.1万 | --193万 |
归属于少数股东的净利润 | -166.95%-7.9万 | 24.21%11.8万 | -10.38%9.5万 | |||||||
归属于母公司的净利润 | 20.82%6,954.1万 | -40.30%5,755.6万 | 2,096.10%9,640.9万 | -95.53%439万 | 131.76%9,822.5万 | -0.73%4,238.3万 | 296.84%4,269.6万 | 114.60%1,075.9万 | -3,427.29%-7,368.5万 | -104.66%-208.9万 |
优先股派息 | 0.00%28.2万 | 0.00%28.2万 | 28.2万 | -40.07%16.9万 | 0.00%28.2万 | |||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.93%6,925.9万 | -40.42%5,727.4万 | 2,089.68%9,612.7万 | -95.53%439万 | 131.76%9,822.5万 | -0.73%4,238.3万 | 296.84%4,269.6万 | 114.57%1,075.9万 | -3,014.89%-7,385.4万 | -105.33%-237.1万 |
基本每股收益 | 20.50%1.94 | -41.24%1.61 | 2,007.69%2.74 | -95.37%0.13 | 130.33%2.81 | -0.81%1.22 | 296.77%1.23 | 114.55%0.31 | -2,942.86%-2.13 | -105.30%-0.07 |
稀释每股收益 | 21.02%1.9 | -41.42%1.57 | 2,133.33%2.68 | -95.65%0.12 | 146.43%2.76 | 0.90%1.12 | 258.06%1.11 | 114.55%0.31 | -2,942.86%-2.13 | -105.34%-0.07 |
每股派息 | 1 | 0 | 0 | 0 | 108.33%0.5 | 0.24 | 0 | 0 | -32.34%0.34 | 9.84%0.5025 |
货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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