(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 | -3.99%2,713.3万 | -1.53%2,666.7万 | -6.13%1.08亿 | -8.87%2,643.8万 | -33.05%2,587.6万 | 17.05%2,826.1万 | 18.34%2,708万 | 40.88%1.15亿 | 90.95%2,901.1万 | 80.05%3,864.9万 |
投资净收入 | -95.90%6.9万 | -69.27%5.9万 | -86.99%253.5万 | -98.56%5.4万 | -96.04%60.5万 | 661.99%168.4万 | -23.20%19.2万 | 2,239.14%1,948.5万 | 1,425.61%375.3万 | 6,103.66%1,526.1万 |
投资已实现净损益 | 125.20%27.7万 | -40.95%12.4万 | -37.06%76.1万 | 27.59%22.2万 | -74.15%20.6万 | -33.15%12.3万 | 288.89%21万 | -33.17%120.9万 | -87.68%17.4万 | 401.26%79.7万 |
佣金和其他收入 | 0.95%2,644.6万 | -0.87%2,616万 | 10.68%1.03亿 | 4.15%2,586.8万 | 10.69%2,479万 | 11.05%2,619.7万 | 17.51%2,638.9万 | 18.98%9,328万 | 85.05%2,483.8万 | 6.81%2,239.6万 |
-佣金净收入 | 0.95%2,644.6万 | -0.87%2,616万 | 10.68%1.03亿 | 4.15%2,586.8万 | 10.69%2,479万 | 11.05%2,619.7万 | 17.51%2,638.9万 | 18.98%9,328万 | 5.94%2,483.8万 | 27.06%2,239.6万 |
利息收入 | 32.68%34.1万 | 12.11%32.4万 | 55.94%111.5万 | 19.51%29.4万 | 41.03%27.5万 | 71.33%25.7万 | 133.06%28.9万 | 94.82%71.5万 | 117.70%24.6万 | 109.68%19.5万 |
费用总计 | -1.49%2,938.2万 | 2,224.20%2,869.8万 | 5.36%8,400.4万 | -8.62%2,875.5万 | 521.32%2,677.5万 | 9.19%2,982.5万 | -104.95%-135.1万 | -9.44%7,973.2万 | 95.44%3,146.7万 | -126.32%-635.5万 |
理赔费用 | 2.09%634.9万 | 13.14%612.1万 | 10.39%2,306.6万 | 8.45%555.7万 | 12.15%588万 | 16.35%621.9万 | 4.38%541万 | 6.96%2,089.5万 | 9.79%512.4万 | 5.90%524.3万 |
手续费和佣金费用 | -8.00%893.8万 | -13.15%891.7万 | 38.43%3,741.9万 | -1.12%863.8万 | 39.22%879.9万 | 57.10%971.5万 | 77.29%1,026.7万 | 91.79%2,703.1万 | 33.56%873.6万 | 130.24%632万 |
销售和管理费用 | 11.78%1,103.3万 | 1.54%1,035.5万 | -3.94%4,180.5万 | 6.96%1,179.2万 | 6.15%1,031.9万 | -6.29%987万 | -16.68%1,019.8万 | -3.81%4,351.9万 | 26.01%1,102.5万 | -17.47%972.1万 |
-管理费用 | 11.78%1,103.3万 | 1.54%1,035.5万 | -3.94%4,180.5万 | 6.96%1,179.2万 | 6.15%1,031.9万 | -6.29%987万 | -16.68%1,019.8万 | -3.81%4,351.9万 | 26.01%1,102.5万 | -17.47%972.1万 |
折旧和摊销 | 3.33%145.7万 | -0.28%141.4万 | -3.65%590.9万 | -12.37%165.7万 | 4.86%142.4万 | -2.22%141万 | -1.66%141.8万 | 26.79%613.3万 | 33.92%189.1万 | -44.16%135.8万 |
-摊销 | 3.33%145.7万 | -0.28%141.4万 | -3.65%590.9万 | -12.37%165.7万 | 4.86%142.4万 | -2.22%141万 | -1.66%141.8万 | 26.79%613.3万 | 33.92%189.1万 | -44.16%135.8万 |
非经营净利息收入(费用) | -7.00%-116.2万 | 61.47%-114.5万 | 22.76%-625万 | 60.80%-113.1万 | 50.40%-106.1万 | 36.27%-108.6万 | -117.89%-297.2万 | -31.34%-809.2万 | -194.40%-288.5万 | 31.09%-213.9万 |
-非经营利息费用 | 7.00%116.2万 | -61.47%114.5万 | -22.76%625万 | -60.80%113.1万 | -50.40%106.1万 | -36.27%108.6万 | 117.89%297.2万 | 31.34%809.2万 | 194.40%288.5万 | -31.09%213.9万 |
来自联营公司及其他参与权益的收入(亏损) | -420.00%-1.6万 | 58.54%-6.8万 | 106.66%9.7万 | 94.34%-11.9万 | 104.92%37.5万 | -95.10%5,000 | -145.30%-16.4万 | -157.73%-145.7万 | -425.19%-210.4万 | -85.02%18.3万 |
特殊收入(费用) | ---85万 | -101.62%-51.1万 | -1.69%3,195.8万 | --0 | -98.95%34.2万 | --0 | --3,161.6万 | 1,203.49%3,250.9万 | --0 | --3,250.9万 |
-减:资本资产减值 | --69万 | --51.1万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-减:其他特殊费用 | --16万 | ---- | 1.69%-3,195.8万 | --0 | 98.95%-34.2万 | ---- | ---3,161.6万 | -1,203.49%-3,250.9万 | --0 | ---3,250.9万 |
税前利润 | -43.80%-224.9万 | -107.14%-203.1万 | -32.34%2,365.1万 | 5.66%-231.7万 | -102.00%-89.9万 | 50.66%-156.4万 | 743.09%2,843.1万 | 627.25%3,495.7万 | -170.48%-245.6万 | 1,778.00%4,500.4万 |
所得税 | -51.17%10.4万 | -87.98%8.4万 | -139.36%-189.9万 | -240.75%-270.9万 | -101.68%-10.2万 | 1,221.05%21.3万 | 265.64%69.9万 | 223.21%482.5万 | -135.76%-79.5万 | 346.78%606.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -31.13%-218.6万 | -108.36%-232.8万 | 59.39%2,401.2万 | 91.44%-148.5万 | -101.81%-67.5万 | 29.51%-166.7万 | 1,211.78%2,783.9万 | 709.95%1,506.5万 | -1,301.59%-1,733.9万 | 16,592.48%3,727.3万 |
持续经营利润 | -32.41%-235.3万 | -107.63%-211.5万 | -15.21%2,555万 | 123.60%39.2万 | -102.05%-79.7万 | 43.61%-177.7万 | 793.47%2,773.2万 | 1,210.24%3,013.2万 | 46.95%-166.1万 | 17,331.42%3,894.3万 |
停止经营利润 | 51.82%16.7万 | -299.07%-21.3万 | 89.79%-153.8万 | 88.03%-187.7万 | 107.31%12.2万 | -86.01%11万 | -92.84%10.7万 | -429.41%-1,506.7万 | -442.76%-1,567.8万 | ---167万 |
归属于少数股东的净利润 | 177.97%17.7万 | 5,333.33%15.7万 | 104.69%45.3万 | 103.67%33.2万 | 132.90%35.1万 | -174.92%-22.7万 | -102.01%-3,000 | -538.56%-965.7万 | -1,333.56%-904.2万 | -236.45%-106.7万 |
归属于母公司的净利润 | -64.10%-236.3万 | -108.93%-248.5万 | -4.70%2,355.9万 | 78.10%-181.7万 | -102.68%-102.6万 | 46.03%-144万 | 1,149.45%2,784.2万 | 7,328.65%2,472.2万 | -1,268.59%-829.7万 | 3,903.57%3,834万 |
优先股派息 | -75.82%7.4万 | 0 | -93.67%5,000 | -11.54%6.9万 | -38.06%30.6万 | -15.29%7.2万 | -10.47%7.7万 | |||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -63.53%-236.3万 | -108.95%-248.5万 | -3.81%2,348.5万 | 78.29%-181.7万 | -102.68%-102.6万 | 47.40%-144.5万 | 1,116.95%2,777.3万 | 3,020.57%2,441.6万 | -1,439.04%-836.9万 | 3,597.53%3,826.3万 |
基本每股收益 | -33.33%-0.08 | -107.83%-0.09 | -14.15%0.91 | 75.68%-0.09 | -102.40%-0.04 | 50.00%-0.06 | 1,058.33%1.15 | 2,750.00%1.06 | -1,333.33%-0.37 | 3,440.00%1.67 |
稀释每股收益 | -33.33%-0.08 | -108.57%-0.09 | -9.18%0.89 | 75.68%-0.09 | -102.68%-0.04 | 50.00%-0.06 | 975.00%1.05 | 2,550.00%0.98 | -1,333.33%-0.37 | 3,080.00%1.49 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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