Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Liberty Live-C
LLYVK
5
美国运通
AXP
(Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.67%2.45亿 | 6.71%9.9亿 | 4.38%2.5亿 | 7.61%2.52亿 | 7.67%2.47亿 | 7.29%2.41亿 | 9.33%9.27亿 | 7.17%2.39亿 | 9.91%2.34亿 | 12.18%2.29亿 |
已赚保费总额 | 2.17%2.33亿 | 6.19%9.37亿 | 4.62%2.37亿 | 6.04%2.38亿 | 8.35%2.34亿 | 5.81%2.28亿 | 7.24%8.82亿 | 6.20%2.26亿 | 8.86%2.24亿 | 5.94%2.16亿 |
-净保费 | --2.47亿 | 5.20%9.42亿 | -0.59%2.11亿 | 5.94%2.32亿 | ---- | ---- | 6.18%8.96亿 | 6.13%2.13亿 | 6.28%2.19亿 | ---- |
-未赚保费准备金变动 | ---1,439万 | 58.68%-562.93万 | 86.73%2,519.27万 | 10.41%574.9万 | ---- | ---- | 35.24%-1,362.53万 | 7.26%1,349.17万 | 4,966.36%520.7万 | ---- |
投资净收入 | -122.29%-47.1万 | 12.50%4,987.9万 | 12.20%1,222.12万 | 29.70%1,277.1万 | 8.97%1,106.85万 | 738.12%211.34万 | 63.25%4,433.74万 | 330.96%1,089.24万 | 14.91%984.65万 | 23.81%1,015.75万 |
投资已实现净损益 | 9.22%1,198.4万 | 106.50%2.02万 | -95.91%8.42万 | 87.52%-6.9万 | -70.58%73.67万 | 16.12%1,097.23万 | 90.64%-31.14万 | -72.46%206.06万 | 76.54%-55.3万 | 129.89%250.4万 |
佣金和其他收入 | 212.90%95.9万 | 146.20%305.43万 | 207.14%101.36万 | 346.51%107.8万 | 139.14%65.62万 | -22.35%30.65万 | -34.70%124.06万 | -25.57%33万 | -52.23%24.14万 | -22.82%27.44万 |
-佣金净收入 | 292.59%88.2万 | 206.50%274.05万 | 281.76%93.64万 | 542.42%100.07万 | 208.32%57.87万 | -26.43%22.47万 | -41.03%89.41万 | -30.80%24.53万 | -62.35%15.58万 | -27.05%18.77万 |
-其他净收入 | -5.89%7.7万 | -9.41%31.38万 | -8.91%7.72万 | -9.72%7.73万 | -10.61%7.75万 | -8.42%8.18万 | -9.65%34.64万 | -4.72%8.47万 | -6.56%8.57万 | -11.72%8.67万 |
费用总计 | -8.50%2.14亿 | 0.54%9.27亿 | -8.95%2.2亿 | -1.54%2.31亿 | 6.53%2.42亿 | 7.07%2.34亿 | 8.27%9.22亿 | 10.30%2.42亿 | 3.86%2.35亿 | 5.61%2.27亿 |
理赔费用 | -12.50%1.32亿 | -0.83%6.04亿 | -13.31%1.41亿 | -6.55%1.46亿 | 9.34%1.65亿 | 9.26%1.51亿 | 8.00%6.09亿 | 9.62%1.63亿 | 0.60%1.57亿 | 6.80%1.51亿 |
保单持有人股息 | -27.94%76万 | -23.34%407.35万 | -32.61%82.56万 | -28.06%100.66万 | -11.82%118.65万 | -21.49%105.47万 | -4.44%531.34万 | -11.46%122.51万 | 12.92%139.93万 | 4.41%134.56万 |
保单获取成本 | -0.94%3,923.1万 | 3.95%1.6亿 | 1.80%3,985.3万 | 2.21%4,020万 | 7.17%4,065.6万 | 4.77%3,960.2万 | 8.27%1.54亿 | 4.22%3,914.9万 | 10.75%3,933.2万 | 7.86%3,793.5万 |
承保费用 | -1.31%4,119.5万 | 2.31%1.55亿 | -1.01%3,764.94万 | 12.57%4,182.7万 | -5.32%3,403.74万 | 2.78%4,173.99万 | 10.02%1.52亿 | 22.01%3,803.24万 | 11.21%3,715.54万 | -0.79%3,594.83万 |
非经营净利息收入(费用) | -115.40%-33.3万 | -52.63%-94.6万 | -72.71%-26.93万 | -135.15%-36.76万 | 0.03%-15.46万 | -1.07%-15.46万 | 0.12%-61.98万 | 0.30%-15.59万 | -118.84%-15.63万 | 35.49%-15.46万 |
-非经营利息费用 | 115.40%33.3万 | 52.63%94.6万 | 72.71%26.93万 | 135.15%36.76万 | -0.03%15.46万 | 1.07%15.46万 | -0.12%61.98万 | -0.30%15.59万 | 118.84%15.63万 | -35.49%15.46万 |
税前利润 | 329.90%3,116.1万 | 1,131.15%6,233.89万 | 1,295.51%2,966.68万 | 2,131.15%2,041.13万 | 122.43%501.24万 | 15.12%724.84万 | 239.18%506.35万 | -160.76%-248.15万 | 92.48%-100.49万 | 121.30%225.35万 |
所得税 | 360.69%595.6万 | 1,698.93%1,147.67万 | 1,207.83%566.44万 | 1,933.44%365.98万 | 235.73%85.97万 | 18.30%129.28万 | 138.00%63.8万 | -184.55%-51.13万 | 93.33%-19.96万 | 110.80%25.61万 |
除税后的权益收益 | ||||||||||
除税后利润 | 323.22%2,520.5万 | 1,049.30%5,086.23万 | 1,318.26%2,400.24万 | 2,180.16%1,675.15万 | 107.91%415.28万 | 14.45%595.56万 | 325.86%442.55万 | -156.63%-197.02万 | 92.24%-80.53万 | 124.34%199.74万 |
持续经营利润 | 323.22%2,520.5万 | 1,049.30%5,086.23万 | 1,318.26%2,400.24万 | 2,180.16%1,675.15万 | 107.91%415.28万 | 14.45%595.56万 | 325.86%442.55万 | -156.63%-197.02万 | 92.24%-80.53万 | 124.34%199.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 323.22%2,520.5万 | 1,049.30%5,086.23万 | 1,318.26%2,400.24万 | 2,180.16%1,675.15万 | 107.91%415.28万 | 14.45%595.56万 | 325.86%442.55万 | -156.63%-197.02万 | 92.24%-80.53万 | 124.34%199.74万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 323.22%2,520.5万 | 1,049.30%5,086.23万 | 1,318.26%2,400.24万 | 2,180.16%1,675.15万 | 107.91%415.28万 | 14.45%595.56万 | 325.86%442.55万 | -156.63%-197.02万 | 92.24%-80.53万 | 124.34%199.74万 |
基本每股收益 | 300.00%0.72 | 992.86%1.53 | 1,283.33%0.71 | 2,650.00%0.51 | 116.67%0.13 | 12.50%0.18 | 333.33%0.14 | -154.55%-0.06 | 93.94%-0.02 | 123.08%0.06 |
稀释每股收益 | 294.44%0.71 | 992.86%1.53 | 1,266.67%0.7 | 2,650.00%0.51 | 116.67%0.13 | 12.50%0.18 | 333.33%0.14 | -154.55%-0.06 | 93.94%-0.02 | 123.08%0.06 |
每股派息 | 1.47%0.1725 | 1.85%0.6875 | 1.47%0.1725 | 1.47%0.1725 | 1.47%0.1725 | 3.03%0.17 | 3.05%0.675 | 3.03%0.17 | 3.03%0.17 | 3.03%0.17 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |