(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 | 10.67%8,852.78万 | 2.36%8,610.35万 | 2.53%8,135.17万 | -18.48%3.19亿 | -30.76%7,507.44万 | -4.44%7,998.93万 | -12.25%8,411.98万 | -22.77%7,934.11万 | -17.38%3.91亿 | -3.43%1.08亿 |
已赚保费总额 | 3.82%3,001.11万 | 3.98%2,996.06万 | 6.74%2,985.21万 | 9.20%1.15亿 | 9.28%2,897.1万 | 10.17%2,890.68万 | 11.20%2,881.33万 | 6.17%2,796.73万 | 4.74%1.05亿 | 3.96%2,651.03万 |
-净保费 | ---- | ---- | ---- | 9.20%1.15亿 | ---- | ---- | ---- | ---- | 4.74%1.05亿 | ---- |
投资净收入 | 12.81%2,026.63万 | -15.25%1,767.55万 | 20.73%2,164.34万 | 14.61%7,392.54万 | -3.29%1,717.86万 | 8.54%1,796.49万 | 47.55%2,085.51万 | 20.49%1,792.68万 | 5.95%6,450.18万 | 11.06%1,776.31万 |
投资已实现净损益 | -418.77%-111.95万 | -105.97%-7,963 | 32.81%-2.74万 | -69.58%25.5万 | -125.87%-18.88万 | 375.33%35.12万 | -85.53%13.34万 | -108.35%-4.08万 | -76.79%83.84万 | 41.09%72.97万 |
佣金和其他收入 | 22.85%3,701.26万 | 14.24%3,621.14万 | -9.78%2,840.08万 | -42.99%1.2亿 | -56.22%2,683.14万 | -21.69%3,012.85万 | -39.00%3,169.74万 | -46.64%3,148.07万 | -29.47%2.11亿 | -9.51%6,128.87万 |
-佣金净收入 | 21.97%735.88万 | 23.04%736.62万 | 25.80%552.05万 | -10.17%2,172.45万 | 20.32%531.6万 | 27.57%603.32万 | -24.70%598.68万 | -38.08%438.84万 | -35.89%2,418.5万 | -53.38%441.81万 |
-其他净收入 | 23.07%2,965.38万 | 12.19%2,884.52万 | -15.55%2,288.03万 | -47.24%9,841.36万 | -62.17%2,151.54万 | -28.60%2,409.53万 | -41.59%2,571.06万 | -47.80%2,709.23万 | -28.54%1.87亿 | -2.37%5,687.06万 |
利息收入 | -10.64%235.74万 | -13.61%226.39万 | -26.12%148.28万 | -1.22%954.77万 | 6.63%228.22万 | 2.62%263.8万 | -10.36%262.05万 | -1.22%200.71万 | 2.99%966.61万 | -16.02%214.03万 |
费用总计 | -2.03%7,331.31万 | 0.98%7,671.39万 | -7.75%7,173.24万 | -15.19%3.02亿 | -7.83%7,366.69万 | -14.00%7,483.06万 | -16.63%7,597.05万 | -20.89%7,775.62万 | -15.38%3.56亿 | -24.36%7,992.63万 |
理赔费用 | -8.85%2,335.44万 | -2.33%2,432.6万 | 1.58%2,627.54万 | 7.63%1亿 | 4.37%2,361.81万 | 12.75%2,562.2万 | 10.24%2,490.58万 | 3.55%2,586.6万 | -0.60%9,292.54万 | -1.55%2,262.92万 |
保单获取成本 | -48.96%228.7万 | 1.18%430.14万 | -2.86%474.39万 | 0.41%1,802.43万 | -0.68%440.9万 | -11.48%448.05万 | 4.89%425.13万 | 11.08%488.36万 | 11.20%1,795.02万 | 5.64%443.9万 |
手续费和佣金费用 | 26.14%1,320.44万 | 25.30%1,345.28万 | -17.49%798.12万 | -36.94%3,992.96万 | -9.63%905.23万 | -30.23%1,046.78万 | -41.64%1,073.61万 | -51.40%967.33万 | -46.47%6,332.11万 | -62.75%1,001.73万 |
销售和管理费用 | -1.00%2,972.88万 | -2.68%2,988.54万 | -12.93%2,823.02万 | -20.65%1.26亿 | -13.12%3,260.58万 | -22.29%3,003.06万 | -23.18%3,070.86万 | -23.42%3,242.32万 | -5.48%1.58亿 | -17.36%3,753.1万 |
-管理费用 | -0.74%2,882.13万 | -2.16%2,909.92万 | -12.62%2,754.25万 | -20.12%1.22亿 | -13.02%3,175.89万 | -22.10%2,903.62万 | -22.51%2,974.28万 | -22.41%3,151.98万 | -5.13%1.53亿 | -16.78%3,651.31万 |
-销售费用 | -8.74%90.75万 | -18.59%78.62万 | -23.88%68.77万 | -34.88%371.04万 | -16.80%84.68万 | -27.55%99.44万 | -39.48%96.58万 | -47.22%90.34万 | -14.01%569.8万 | -33.78%101.78万 |
折旧和摊销 | 3.61%61.15万 | 0.97%59.29万 | -0.16%58.74万 | -5.82%235.17万 | -5.02%58.59万 | -7.24%59.02万 | -6.54%58.72万 | -4.41%58.84万 | 29.00%249.69万 | 12.49%61.68万 |
-折旧 | 3.61%61.15万 | 0.97%59.29万 | -0.16%58.74万 | -5.82%235.17万 | -5.02%58.59万 | -7.24%59.02万 | -6.54%58.72万 | -4.41%58.84万 | 29.00%249.69万 | 12.49%61.68万 |
非经营净利息收入(费用) | -1.50%-275.54万 | 19.92%-260.77万 | 24.85%-247.66万 | 26.44%-1,130.58万 | 39.14%-203.92万 | 22.62%-271.47万 | 17.46%-325.62万 | 27.83%-329.57万 | 13.01%-1,537.05万 | 21.82%-335.07万 |
-非经营利息费用 | -7.89%106.07万 | -24.10%107.38万 | -29.30%102.75万 | -37.87%486.53万 | -59.07%84.57万 | -46.11%115.15万 | -25.55%141.48万 | -15.86%145.33万 | 9.86%783.04万 | 14.76%206.61万 |
-其他财务费用 | 8.42%169.48万 | -16.70%153.39万 | -21.34%144.91万 | -14.58%644.04万 | -7.09%119.36万 | 13.99%156.32万 | -9.94%184.14万 | -35.12%184.23万 | -28.47%754万 | -48.32%128.46万 |
税前利润 | 194.93%1,521.47万 | 15.22%938.96万 | 506.94%961.93万 | -52.58%1,630.04万 | -95.06%140.75万 | 256.21%515.87万 | 72.30%814.93万 | -64.33%158.49万 | -33.64%3,437.69万 | 330.28%2,850.58万 |
所得税 | 202.78%338.32万 | 17.89%211.8万 | 522.19%214.48万 | -79.22%180.54万 | -120.00%-145.34万 | 217.72%111.74万 | 55.50%179.66万 | -71.62%34.47万 | -29.27%868.66万 | 466.33%726.55万 |
除税后的权益收益 | ||||||||||
除税后利润 | 192.76%1,183.14万 | 14.46%727.15万 | 502.70%747.45万 | -43.58%1,449.51万 | -86.53%286.09万 | 271.74%404.13万 | 77.73%635.27万 | -61.59%124.02万 | -34.99%2,569.03万 | 297.60%2,124.03万 |
持续经营利润 | 192.76%1,183.14万 | 14.46%727.15万 | 502.70%747.45万 | -43.58%1,449.51万 | -86.53%286.09万 | 271.74%404.13万 | 77.73%635.27万 | -61.59%124.02万 | -34.99%2,569.03万 | 297.60%2,124.03万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 192.76%1,183.14万 | 14.46%727.15万 | 502.70%747.45万 | -43.58%1,449.51万 | -86.53%286.09万 | 271.74%404.13万 | 77.73%635.27万 | -61.59%124.02万 | -34.99%2,569.03万 | 297.60%2,124.03万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 192.76%1,183.14万 | 14.46%727.15万 | 502.70%747.45万 | -43.58%1,449.51万 | -86.53%286.09万 | 271.74%404.13万 | 77.73%635.27万 | -61.59%124.02万 | -34.99%2,569.03万 | 297.60%2,124.03万 |
基本每股收益 | 200.00%0.4857 | 14.81%0.2952 | 466.67%0.3238 | -43.10%0.6286 | -83.33%0.1524 | 254.55%0.1619 | 77.19%0.2571 | -58.00%0.0571 | -34.87%1.1048 | 303.20%0.9143 |
稀释每股收益 | 188.24%0.4667 | 11.11%0.2857 | 560.00%0.3143 | -42.86%0.6095 | -83.87%0.1429 | 254.55%0.1619 | 89.00%0.2571 | -65.00%0.0476 | -34.67%1.0667 | 306.88%0.8857 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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