(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 434.54%7.6億 | 22.45%2.2億 | -8.42%2.76億 | 2,000.72%17.82億 | 349.26%11.61億 | 10,966.69%1.42億 | 314.96%1.8億 | 409.34%3.01億 | -96.40%8,481.7萬 | -58.75%2.59億 |
已賺保費總額 | 26.18%1.23億 | 34.46%1.24億 | 15.11%1.2億 | 11.13%4.13億 | 17.96%1.23億 | 6.55%9,741.7萬 | -37.12%9,206.5萬 | -27.75%1.04億 | -78.29%3.72億 | -76.77%1.04億 |
-淨保費 | 9.86%8,520.7萬 | 26.18%8,432萬 | -4.74%7,814.5萬 | 5.62%3.06億 | 1.41%7,934.5萬 | 6.99%7,755.9萬 | -54.36%6,682.7萬 | -42.95%8,203萬 | -83.10%2.89億 | -82.56%7,824.3萬 |
-未賺保費準備金變動 | 89.89%3,770.9萬 | 56.41%3,947.4萬 | 89.58%4,144.3萬 | 30.43%1.08億 | 67.76%4,363.2萬 | 4.87%1,985.8萬 | --2,523.8萬 | --2,186.1萬 | --8,252.9萬 | --2,600.9萬 |
投資淨收入 | 1,475.60%3,067.7萬 | 753.58%571.9萬 | 5,143.53%2,553.6萬 | 13,657.66%3,714.8萬 | -94.00%3,404.4萬 | 101.54%194.7萬 | 100.25%67萬 | 100.28%48.7萬 | -100.31%-27.4萬 | 3,524.88%5.67億 |
投資已實現淨損益 | 2,405.72%6.61億 | 170.72%1.55億 | 9.50%1.86億 | 393.61%13.29億 | 335.13%10.75億 | 1,408.33%2,637.6萬 | 1,115.07%5,742.4萬 | 8,098.70%1.7億 | -1,084.84%-4.53億 | -2,460.34%-4.57億 |
外匯淨損益 | --1,814.8萬 | ---623.9萬 | ---514.5萬 | 14.71%-157.7萬 | ---157.7萬 | --0 | --0 | --0 | -119.70%-184.9萬 | ---- |
傭金和其他收入 | 24.31%3,412.1萬 | 1.94%3,225.2萬 | 7.64%3,547.7萬 | -16.16%1.26億 | -12.77%3,437.9萬 | -22.74%2,744.9萬 | -19.40%3,163.9萬 | -9.93%3,295.9萬 | -6.15%1.51億 | -7.53%3,941.2萬 |
-傭金淨收入 | 25.15%3,396.2萬 | 2.30%3,180.2萬 | 7.19%3,479.7萬 | 4.81%1.24億 | 391.74%3,309.4萬 | -23.62%2,713.6萬 | -20.80%3,108.6萬 | -11.28%3,246.4萬 | 166.60%1.18億 | 109.53%673萬 |
-其他淨收入 | -49.20%15.9萬 | -18.63%45萬 | 37.37%68萬 | -91.90%264.6萬 | --128.5萬 | --31.3萬 | --55.3萬 | --49.5萬 | -71.91%3,268.2萬 | ---- |
利息收入 | -872.30%-1.06億 | -4,984.22%-9,055萬 | -1,338.26%-8,551.9萬 | -832.17%-1.22億 | -1,600.62%-1.04億 | -2,280.08%-1,094.4萬 | 71.01%-178.1萬 | -112.05%-594.6萬 | -95.04%1,672.9萬 | -92.40%691.8萬 |
費用總計 | 449.29%6.62億 | 148.11%2.44億 | -19.18%2.3億 | 461.97%11.08億 | 346.73%6.08億 | 52.72%1.2億 | 590.87%9,831.2萬 | 89.46%2.84億 | -90.56%1.97億 | -75.15%1.36億 |
理賠費用 | 13,743.69%5.09億 | 468.24%8,760.5萬 | -54.80%7,532.8萬 | 502.20%9.96億 | 4,778.59%8.52億 | 115.60%367.6萬 | 83.04%-2,379萬 | 184.51%1.67億 | -116.63%-2.48億 | -95.48%1,746.7萬 |
保單獲取成本 | 17.45%1,532.7萬 | 10.24%1,574.3萬 | 12.20%1,453萬 | 7.84%5,475.4萬 | 11.45%1,447.3萬 | 7.27%1,305萬 | 5.03%1,428.1萬 | --1,295萬 | --5,077.3萬 | --1,298.6萬 |
手續費和傭金費用 | -35.13%30.1萬 | 1.51%74萬 | 21.01%112.9萬 | 24.63%338萬 | 39.96%125.4萬 | -19.72%46.4萬 | 62.00%72.9萬 | 18.40%93.3萬 | -98.01%271.2萬 | -97.64%89.6萬 |
銷售和管理費用 | 18.07%7,466萬 | 22.28%8,292.7萬 | 11.49%6,896萬 | 12.38%2.96億 | 46.58%1.03億 | 5.79%6,323.5萬 | -11.08%6,781.8萬 | 8.58%6,185.3萬 | -24.75%2.63億 | -26.30%7,020萬 |
-管理費用 | 18.07%7,466萬 | 22.28%8,292.7萬 | 11.49%6,896萬 | 12.38%2.96億 | 46.58%1.03億 | 5.79%6,323.5萬 | -11.08%6,781.8萬 | 8.58%6,185.3萬 | -24.75%2.63億 | -26.30%7,020萬 |
折舊和攤銷 | -2.58%624.2萬 | 31.50%615.4萬 | 35.08%644.6萬 | 85.56%4,393.7萬 | 425.51%2,807.8萬 | 31.59%640.7萬 | -21.58%468萬 | -36.36%477.2萬 | -27.59%2,367.8萬 | -31.75%534.3萬 |
營業外利息收入支出淨額 | -62.36%-5,484.9萬 | -71.50%-5,942.5萬 | -90.32%-5,723萬 | -53.90%-1.55億 | -100.55%-5,666.2萬 | -30.50%-3,378.3萬 | -39.36%-3,465萬 | -37.84%-3,007.1萬 | -17.22%-1.01億 | -55.46%-2,825.3萬 |
-營業外利息支出 | 62.36%5,484.9萬 | 71.50%5,942.5萬 | 90.32%5,723萬 | 72.38%1.06億 | 163.24%713.6萬 | 30.50%3,378.3萬 | 39.36%3,465萬 | 37.84%3,007.1萬 | -28.75%6,128.4萬 | -162.09%-1,128.4萬 |
-營業外利息收入 | ---- | ---- | ---- | 34.83%12萬 | ---- | ---- | ---- | ---- | --8.9萬 | ---- |
-其他財務費用 | ---- | ---- | ---- | 25.29%4,964.6萬 | ---- | ---- | ---- | ---- | --3,962.6萬 | ---- |
來自聯營公司及其他參與權益的收入(虧損) | -7.95%127.3萬 | -86.24%36.6萬 | 151.80%118.6萬 | 25.38%765.6萬 | 474.17%314.3萬 | -50.75%138.3萬 | 43.19%265.9萬 | -79.35%47.1萬 | -17.53%610.6萬 | -60.00%-84萬 |
特殊收入(費用) | ---14.2萬 | --980.8萬 | ---- | 26,503.38%4.48億 | --4.48億 | --0 | --0 | ---- | -84.26%168.5萬 | ---- |
-減:重組與並購 | ---- | ---980.8萬 | ---- | -26,503.38%-4.48億 | ---- | ---- | --0 | ---- | 84.26%-168.5萬 | ---- |
-減:其他特殊費用 | --14.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他經營費用 | 108.09%257.2萬 | -42.41%149.9萬 | -2.01%710.8萬 | 35.87%1,547.6萬 | 129.84%438.3萬 | -37.32%123.6萬 | 179.89%260.3萬 | 10.82%725.4萬 | -13.69%1,139萬 | 435.67%190.7萬 |
稅前利潤 | 353.00%9,864.9萬 | -128.75%-2,348.7萬 | 171.22%4,613.7萬 | 699.12%6.73億 | 352.08%5.53億 | 127.16%2,177.7萬 | 228.23%8,170.5萬 | 118.73%1,701.1萬 | -142.46%-1.12億 | 55.74%1.22億 |
所得稅 | 193.52%3,107.5萬 | -66.98%705.2萬 | 111.22%1,653.2萬 | 330.12%8,920.2萬 | 161.12%4,943萬 | 75.31%1,058.7萬 | 399.14%2,135.8萬 | 191.98%782.7萬 | -69.62%2,073.9萬 | -14.40%1,893萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 503.88%6,757.4萬 | -150.61%-3,053.9萬 | 222.35%2,960.5萬 | 538.80%5.84億 | 387.05%5.04億 | 112.98%1,119萬 | 188.75%6,034.7萬 | 111.16%918.4萬 | -167.77%-1.33億 | 83.23%1.03億 |
持續經利潤 | 503.88%6,757.4萬 | -150.61%-3,053.9萬 | 222.35%2,960.5萬 | 538.80%5.84億 | 387.05%5.04億 | 112.98%1,119萬 | 188.75%6,034.7萬 | 111.16%918.4萬 | -167.77%-1.33億 | 83.23%1.03億 |
歸屬于少數股東的淨利潤 | -42.10%852.1萬 | -15.68%970.4萬 | -56.82%335.7萬 | 66.99%5,217.2萬 | -42.30%1,817.2萬 | 221.09%1,471.7萬 | -12.68%1,150.8萬 | 710.28%777.5萬 | -51.12%3,124.3萬 | 108.35%3,149.2萬 |
歸屬於母公司的淨利潤 | 1,774.31%5,905.3萬 | -182.40%-4,024.3萬 | 1,762.88%2,624.8萬 | 423.67%5.32億 | 575.13%4.85億 | 95.24%-352.7萬 | 160.17%4,883.9萬 | 101.74%140.9萬 | -224.01%-1.64億 | 74.04%7,188.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 1,774.31%5,905.3萬 | -182.40%-4,024.3萬 | 1,762.88%2,624.8萬 | 423.67%5.32億 | 575.13%4.85億 | 95.24%-352.7萬 | 160.17%4,883.9萬 | 101.74%140.9萬 | -223.43%-1.64億 | 71.39%7,188.8萬 |
基本每股收益 | 1,784.00%0.421 | -183.33%-0.285 | 1,760.00%0.186 | 425.22%3.74 | 578.33%3.412 | 95.18%-0.025 | 160.11%0.342 | 101.77%0.01 | -225.14%-1.15 | 72.26%0.503 |
稀釋每股收益 | 1,744.00%0.411 | -184.07%-0.285 | 1,720.00%0.182 | 419.13%3.67 | 565.21%3.346 | 95.18%-0.025 | 159.58%0.339 | 101.77%0.01 | -226.79%-1.15 | 75.26%0.503 |
每股派息 | 6.67%0.06 | 6.67%0.06 | 6.67%0.06 | 0.00%0.225 | 0.00%0.0563 | 0.00%0.0563 | 0.00%0.0563 | 0.00%0.0563 | 0.00%0.225 | 0.00%0.0563 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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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