(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.00%8.59億 | 9.56%7.79億 | 61.88%8.75億 | 22.38%32.95億 | 80.78%12.01億 | 24.51%8.42億 | 4.83%7.11億 | -19.54%5.41億 | 7.56%26.92億 | 20.76%6.65億 |
已賺保費總額 | 4.51%6.84億 | 15.66%7.16億 | 10.90%6.67億 | 18.67%28.38億 | 50.17%9.63億 | 9.76%6.54億 | 5.87%6.19億 | 5.67%6.01億 | 10.70%23.92億 | 3.09%6.41億 |
-淨保費 | 4.51%6.84億 | 15.66%7.16億 | 10.90%6.67億 | 17.28%28.88億 | 42.20%10.13億 | 9.76%6.54億 | 5.87%6.19億 | 5.67%6.01億 | 10.54%24.63億 | 3.32%7.13億 |
-未賺保費準備金變動 | ---- | ---- | ---- | 29.54%-5,022.8萬 | ---- | ---- | ---- | ---- | -5.44%-7,128.8萬 | ---- |
投資淨收入 | -33.48%7,978萬 | -206.04%-4,066.7萬 | 137.51%5,455.9萬 | 145.96%2,511.2萬 | 200.17%6,393.5萬 | 1,505.18%1.2億 | -566.40%-1,328.8萬 | -837.66%-1.45億 | -832.83%-5,463.6萬 | 59.12%-6,382.7萬 |
投資已實現淨損益 | -111.71%-4.8萬 | -120.89%-53.1萬 | -912.55%-1,226.2萬 | -78.67%364.6萬 | -82.03%190.5萬 | 158.99%41萬 | -32.95%254.2萬 | -135.68%-121.1萬 | -25.84%1,709.3萬 | -7.89%1,060.3萬 |
手續費和傭金收入 | ---- | -38.61%403.3萬 | 127.54%684.9萬 | 34.37%6,267.1萬 | 206.30%4,083.6萬 | -71.59%408.1萬 | -32.61%656.9萬 | -67.28%301萬 | 5.57%4,664.2萬 | 5.43%1,333.2萬 |
利息收入 | 22.82%1.05億 | 37.85%1.05億 | 45.87%9,816.1萬 | 18.88%3.22億 | 36.41%9,307.9萬 | 27.13%8,558.8萬 | 9.71%7,609萬 | 1.97%6,729.4萬 | 0.01%2.71億 | 5.14%6,823.6萬 |
其他利息支出 | 55.58%-999萬 | -126.11%-514.1萬 | 291.83%6,083.9萬 | 109.73%4,293.8萬 | 834.14%3,838.8萬 | -398.61%-2,249.1萬 | 60.44%1,968.7萬 | 249.94%1,552.7萬 | 99.15%2,047.3萬 | -7.31%-522.9萬 |
費用總計 | -1.97%7.61億 | 4.98%7.27億 | 41.27%7.91億 | 22.58%31.44億 | 80.42%11.15億 | 12.03%7.76億 | 9.72%6.92億 | -10.04%5.6億 | 12.50%25.65億 | 25.57%6.18億 |
保單福利及索賠淨額 | 22.52%7.89億 | 3.23%7.38億 | 8.35%7.41億 | 23.44%13.23億 | -326.98%-7.19億 | 168.86%6.44億 | 150.88%7.15億 | 196.39%6.84億 | 11.04%10.72億 | 11.72%3.17億 |
扣除再保險後保險負債變動 | -161.45%-1.16億 | 74.20%-2,574.8萬 | 1.88%-5,641.1萬 | 30.17%7.55億 | 1,003.34%9.56億 | -119.91%-4,423.7萬 | -175.85%-9,979.1萬 | -141.26%-5,749.3萬 | 23.25%5.8億 | 371.91%8,666.4萬 |
費用及傭金支出 | --271.6萬 | ---- | ---- | 11.09%6.38億 | ---- | ---- | ---- | ---- | 20.04%5.74億 | 13.72%1.63億 |
員工成本 | ---- | ---- | ---- | 16.85%1.58億 | ---- | ---- | ---- | ---- | 8.15%1.35億 | ---- |
銷售、一般及行政管理費用 | ---- | ---- | ---- | 29.35%7,587.9萬 | ---- | ---- | ---- | ---- | -19.67%5,866.4萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 37.40%5,934.9萬 | ---- | ---- | ---- | ---- | -24.43%4,319.4萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 6.85%1,653萬 | ---- | ---- | ---- | ---- | -2.56%1,547萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 5.53%127.8萬 | ---- | ---- | ---- | ---- | 42.30%121.1萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 41.52%3,001.9萬 | ---- | ---- | ---- | ---- | 8.26%2,121.2萬 | ---- |
-折舊 | ---- | ---- | ---- | 4.72%929.6萬 | ---- | ---- | ---- | ---- | -1.36%887.7萬 | ---- |
-攤銷 | ---- | ---- | ---- | 68.00%2,072.3萬 | ---- | ---- | ---- | ---- | 16.43%1,233.5萬 | ---- |
其他營業費用 | -54.23%8,263.8萬 | -92.29%522.7萬 | 231.09%1.07億 | 13.80%1.22億 | 73.48%-4,424.8萬 | 97.91%1.81億 | -8.77%6,778.7萬 | -174.98%-8,165.7萬 | -26.14%1.08億 | -41.80%-1.67億 |
聯營企業及其他參股權益產生的收益 | -52.18%478.6萬 | 54.12%-266.4萬 | 164.26%692.1萬 | -704.01%-1,672.5萬 | -453.96%-1,015.5萬 | 4,176.92%1,000.8萬 | -166.01%-580.7萬 | -682.48%-1,077萬 | -82.10%276.9萬 | -63.77%286.9萬 |
特殊收入(費用) | ---- | ---- | ---- | -212.23%-171.1萬 | ---- | ---- | ---- | ---- | -1,622.22%-54.8萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | 287.77%212.5萬 | ---- | ---- | ---- | ---- | 1,511.76%54.8萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---41.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
營業外利息收入與支出淨額 | -17.19%-698萬 | -79.22%-687.3萬 | -39.66%-686萬 | -28.26%-2,160.5萬 | -61.73%-690.1萬 | -42.01%-595.6萬 | 8.63%-383.5萬 | -17.32%-491.2萬 | -0.28%-1,684.5萬 | -2.40%-426.7萬 |
-營業外利息支出 | 17.19%698萬 | 79.22%687.3萬 | 39.66%686萬 | 28.26%2,160.5萬 | 61.73%690.1萬 | 42.01%595.6萬 | -8.63%383.5萬 | 17.32%491.2萬 | 0.28%1,684.5萬 | 2.40%426.7萬 |
稅前利潤 | 49.21%9,739萬 | 181.07%5,204.2萬 | 530.08%8,388.3萬 | 18.41%1.51億 | 85.51%8,666.7萬 | 482.07%6,527.2萬 | -60.67%1,851.6萬 | -138.42%-1,950.4萬 | -42.89%1.27億 | -19.82%4,671.8萬 |
所得稅 | 62.71%1,277.9萬 | 106.97%1,047.5萬 | 291.62%1,434.5萬 | 141.02%3,147.7萬 | 438.39%1,489.6萬 | 56.33%785.4萬 | -38.67%506.1萬 | -12.49%366.3萬 | -61.29%1,306萬 | -149.37%-440.2萬 |
除稅後利潤 | 47.36%8,461.1萬 | 208.93%4,156.7萬 | 400.16%6,953.8萬 | 4.41%1.19億 | 40.40%7,177.1萬 | 359.72%5,741.8萬 | -65.35%1,345.5萬 | -149.74%-2,316.7萬 | -39.62%1.14億 | 3.59%5,112萬 |
持續經營利潤 | 47.36%8,461.1萬 | 208.93%4,156.7萬 | 400.16%6,953.8萬 | 4.41%1.19億 | 40.40%7,177.1萬 | 359.72%5,741.8萬 | -65.35%1,345.5萬 | -149.74%-2,316.7萬 | -39.62%1.14億 | 3.59%5,112萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.36%8,461.1萬 | 208.93%4,156.7萬 | 400.16%6,953.8萬 | 4.41%1.19億 | 40.40%7,177.1萬 | 359.72%5,741.8萬 | -65.35%1,345.5萬 | -149.74%-2,316.7萬 | -39.62%1.14億 | 3.59%5,112萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 47.36%8,461.1萬 | 208.93%4,156.7萬 | 400.16%6,953.8萬 | 4.41%1.19億 | 40.40%7,177.1萬 | 359.72%5,741.8萬 | -65.35%1,345.5萬 | -149.74%-2,316.7萬 | -39.62%1.14億 | 3.59%5,112萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.34%0.108 | 208.72%0.0531 | 400.00%0.0888 | 4.79%0.153 | 41.69%0.0921 | 361.79%0.0733 | -65.60%0.0172 | -150.17%-0.0296 | -39.67%0.146 | 25.00%0.065 |
稀釋每股收益 | 47.34%0.108 | 208.72%0.0531 | 400.00%0.0888 | 4.79%0.153 | 41.00%0.0917 | 361.79%0.0733 | -65.60%0.0172 | -150.17%-0.0296 | -39.67%0.146 | 25.00%0.065 |
每股派息 | 0.0445 | 0 | 0 | -37.50%0.025 | 0 | 0 | 0.025 | 0 | 33.33%0.04 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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