(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.26%3.68亿 | 13.82%13.92亿 | 13.65%3.75亿 | 15.10%3.6亿 | 16.29%3.4亿 | 10.10%3.17亿 | 8.99%12.23亿 | 12.88%3.3亿 | 8.90%3.13亿 | 4.59%2.92亿 |
已赚保费总额 | 18.35%3.34亿 | 10.93%12.52亿 | 14.91%3.35亿 | 13.90%3.31亿 | 9.46%3.03亿 | 4.89%2.82亿 | 9.00%11.29亿 | 7.57%2.92亿 | 9.82%2.91亿 | 8.15%2.77亿 |
-净保费 | 12.79%4.46亿 | 6.91%12.99亿 | 17.11%2.86亿 | 14.71%3.89亿 | 1.65%3.87亿 | 57.54%3.95亿 | 9.42%12.15亿 | -42.37%2.44亿 | -21.72%3.39亿 | 12.92%3.81亿 |
-未赚保费准备金变动 | 1.10%-1.12亿 | 45.75%-4,670.4万 | 3.70%4,950.9万 | -19.59%-5,767.7万 | 19.21%-8,380.2万 | -724.11%-1.13亿 | -15.34%-8,608.5万 | 158.20%4,774.2万 | -115.66%-4,822.7万 | -27.97%-1.04亿 |
投资净收入 | 42.68%1,662.9万 | 378.60%6,049.5万 | 77.36%2,435.7万 | 496.15%1,147万 | 455.26%1,301.3万 | 1,704.18%1,165.5万 | 48.65%1,264万 | 375.85%1,373.3万 | 300.00%192.4万 | -189.63%-366.3万 |
投资已实现净损益 | 90.23%-7.7万 | -453.16%-122.9万 | -223.37%-89.2万 | -247.60%-43.1万 | 221.66%88.2万 | -1,458.62%-78.8万 | -94.09%34.8万 | 35.14%72.3万 | -93.24%29.2万 | -246.17%-72.5万 |
佣金和其他收入 | -25.77%1,738.2万 | -0.82%8,038万 | -30.96%1,659.3万 | -9.99%1,796.9万 | 15.87%2,240.1万 | 32.19%2,341.7万 | 12.57%8,104.4万 | 34.22%2,403.4万 | 3.74%1,996.3万 | 4.92%1,933.3万 |
-佣金净收入 | -28.02%1,543.8万 | -0.56%7,293.9万 | -31.63%1,517.9万 | -10.76%1,594.1万 | 17.45%2,037万 | 34.56%2,144.9万 | 13.96%7,335万 | 37.58%2,220.2万 | 3.40%1,786.4万 | 5.53%1,734.4万 |
-其他净收入 | -1.22%194.4万 | -3.29%744.1万 | -22.82%141.4万 | -3.38%202.8万 | 2.11%203.1万 | 10.94%196.8万 | 0.83%769.4万 | 3.56%183.2万 | 6.77%209.9万 | -0.10%198.9万 |
费用总计 | 12.96%3.2亿 | 4.27%13.03亿 | 17.49%3.5亿 | -9.39%3.68亿 | 7.36%3.02亿 | 7.06%2.84亿 | 14.31%12.5亿 | -16.69%2.98亿 | 55.70%4.06亿 | 12.93%2.81亿 |
理赔费用 | 16.51%2.4亿 | 5.78%9.93亿 | 23.47%2.75亿 | -12.85%2.88亿 | 11.69%2.24亿 | 11.37%2.06亿 | 20.43%9.38亿 | -20.64%2.23亿 | 76.16%3.3亿 | 19.78%2亿 |
保单获取成本 | 6.06%5,482.1万 | -2.92%2.08亿 | 0.60%5,113.4万 | -2.62%5,318万 | -3.87%5,200.6万 | -5.54%5,169.1万 | -5.27%2.14亿 | -9.04%5,082.7万 | -4.30%5,460.9万 | -4.70%5,410万 |
销售和管理费用 | -1.61%2,384.5万 | 5.98%9,605.5万 | -2.23%2,200.8万 | 29.84%2,514.2万 | -2.07%2,466.9万 | 2.81%2,423.6万 | 3.67%9,063.8万 | 11.18%2,250.9万 | 20.14%1,936.4万 | 0.36%2,519.1万 |
-管理费用 | -1.61%2,384.5万 | 5.98%9,605.5万 | -2.23%2,200.8万 | 29.84%2,514.2万 | -2.07%2,466.9万 | 2.81%2,423.6万 | 3.67%9,063.8万 | 11.18%2,250.9万 | 20.14%1,936.4万 | 0.36%2,519.1万 |
非经营净利息收入(费用) | 0.86%-162.2万 | 1.18%-653.1万 | 0.30%-163.5万 | -0.06%-163.1万 | 5.89%-162.9万 | -1.74%-163.6万 | -935.89%-660.9万 | -196.03%-164万 | -5,520.69%-163万 | -4,845.71%-173.1万 |
-非经营利息费用 | -0.96%144.5万 | -1.41%582.3万 | -0.34%145.8万 | -0.07%145.4万 | -6.62%145.2万 | 1.81%145.9万 | 914.78%590.6万 | 193.78%146.3万 | 4,917.24%145.5万 | 4,342.86%155.5万 |
-其他财务费用 | 0.00%17.7万 | 0.71%70.8万 | 0.00%17.7万 | 1.14%17.7万 | 0.57%17.7万 | 1.14%17.7万 | 1,155.36%70.3万 | --17.7万 | --17.5万 | --17.6万 |
税前利润 | 44.81%4,748.4万 | 424.25%8,834.9万 | -21.14%2,589.6万 | 91.55%-787.7万 | 251.49%3,753.9万 | 45.93%3,279.1万 | -195.90%-2,724.7万 | 150.94%3,283.9万 | -452.32%-9,323.7万 | -64.47%1,068万 |
所得税 | 60.44%1,382.7万 | 531.38%2,152.6万 | -23.69%589.7万 | 90.64%-196.2万 | 171.09%897.3万 | 74.67%861.8万 | -162.33%-499万 | 147.31%772.8万 | -433.74%-2,096.2万 | -59.23%331万 |
除税后的权益收益 | ||||||||||
除税后利润 | 39.23%3,365.7万 | 400.23%6,682.3万 | -20.36%1,999.9万 | 91.82%-591.5万 | 287.60%2,856.6万 | 37.84%2,417.3万 | -209.07%-2,225.7万 | 152.18%2,511.1万 | -458.10%-7,227.5万 | -66.41%737万 |
持续经营利润 | 39.23%3,365.7万 | 400.23%6,682.3万 | -20.36%1,999.9万 | 91.82%-591.5万 | 287.60%2,856.6万 | 37.84%2,417.3万 | -209.07%-2,225.7万 | 152.18%2,511.1万 | -458.10%-7,227.5万 | -66.41%737万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 39.23%3,365.7万 | 400.23%6,682.3万 | -20.36%1,999.9万 | 91.82%-591.5万 | 287.60%2,856.6万 | 37.84%2,417.3万 | -209.07%-2,225.7万 | 152.18%2,511.1万 | -458.10%-7,227.5万 | -66.41%737万 |
优先股派息 | 0.00%3,000 | 0.00%1万 | 0.00%2,000 | 0.00%3,000 | 0.00%2,000 | 0.00%3,000 | 0.00%1万 | 0.00%2,000 | 0.00%3,000 | 0.00%2,000 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 39.24%3,365.4万 | 400.05%6,681.3万 | -20.36%1,999.7万 | 91.81%-591.8万 | 287.68%2,856.4万 | 37.85%2,417万 | -209.17%-2,226.7万 | 152.17%2,510.9万 | -458.17%-7,227.8万 | -66.42%736.8万 |
基本每股收益 | 46.25%1.17 | 411.11%2.24 | -16.87%0.69 | 91.53%-0.2 | 291.67%0.94 | 42.86%0.8 | -210.77%-0.72 | 153.90%0.83 | -463.08%-2.36 | -65.71%0.24 |
稀释每股收益 | 44.30%1.14 | 408.33%2.22 | -17.07%0.68 | 91.53%-0.2 | 287.50%0.93 | 41.07%0.79 | -210.77%-0.72 | 153.25%0.82 | -468.75%-2.36 | -65.71%0.24 |
每股派息 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 |
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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