Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
九联科技
688609
5
金凯生科
301509
(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 | 13.57%4.23亿 | 29.65%15.88亿 | 17.36%4.12亿 | 32.98%4.18亿 | 30.02%3.85亿 | 41.67%3.73亿 | 45.98%12.24亿 | 41.48%3.51亿 | 41.57%3.14亿 | 60.85%2.96亿 |
已赚保费总额 | 18.18%3.66亿 | 25.91%13.5亿 | 21.19%3.6亿 | 23.89%3.49亿 | 29.34%3.32亿 | 30.51%3.1亿 | 35.06%10.73亿 | 37.33%2.97亿 | 34.52%2.82亿 | 35.17%2.57亿 |
-净保费 | 8.73%3.82亿 | 16.82%14.77亿 | 13.01%3.46亿 | 18.91%3.5亿 | 17.86%4.3亿 | 17.40%3.51亿 | 34.99%12.65亿 | 26.52%3.06亿 | 24.75%2.94亿 | 50.63%3.65亿 |
-未赚保费准备金变动 | 61.68%-1,591.5万 | 33.95%-1.27亿 | 244.14%1,361.8万 | 90.73%-118.5万 | 9.46%-9,777.5万 | 32.87%-4,153.6万 | -34.62%-1.92亿 | 63.56%-944.8万 | 52.03%-1,277.8万 | -106.95%-1.08亿 |
投资净收入 | -88.89%191.6万 | 168.09%3,989.2万 | -97.58%26万 | 442.23%1,979.8万 | -59.54%258.7万 | 387.75%1,724.7万 | 148.55%1,488万 | 27.98%1,073.5万 | 13.49%-578.5万 | 126.66%639.4万 |
投资已实现净损益 | -86.11%53.7万 | 13.10%683.1万 | -98.17%9.4万 | -100.19%-8,000 | 123.01%287.9万 | 183.10%386.6万 | 407.14%604万 | 1,590.41%512.7万 | 2,570.52%427.4万 | -8.63%129.1万 |
佣金和其他收入 | 21.66%1,023.3万 | 26.71%3,604.4万 | 21.22%889.5万 | 25.43%900.7万 | 31.13%973.1万 | 29.26%841.1万 | 40.13%2,844.7万 | 32.05%733.8万 | 37.80%718.1万 | 46.54%742.1万 |
-佣金净收入 | 18.13%955.9万 | 26.24%3,411.8万 | 22.12%854.6万 | 24.09%848.9万 | 28.70%899.1万 | 30.50%809.2万 | 37.86%2,702.6万 | 33.52%699.8万 | 34.16%684.1万 | 42.02%698.6万 |
-其他净收入 | 111.29%67.4万 | 35.54%192.6万 | 2.65%34.9万 | 52.35%51.8万 | 70.11%74万 | 4.25%31.9万 | 103.87%142.1万 | 7.59%34万 | 203.57%34万 | 200.00%43.5万 |
利息收入 | 33.10%4,492.1万 | 50.46%1.54亿 | 38.52%4,313.5万 | 48.96%4,050.9万 | 56.24%3,689.5万 | 63.86%3,374.9万 | 90.45%1.03亿 | 68.65%3,114万 | 88.20%2,719.5万 | 110.31%2,361.4万 |
费用总计 | 21.08%3.11亿 | 27.65%10.73亿 | 23.66%2.73亿 | 25.03%2.74亿 | 30.68%2.69亿 | 31.92%2.57亿 | 30.66%8.4亿 | 34.80%2.21亿 | 20.29%2.19亿 | 35.81%2.06亿 |
理赔费用 | 24.73%2.33亿 | 28.77%7.73亿 | 21.41%1.93亿 | 28.73%2亿 | 31.48%1.93亿 | 34.35%1.87亿 | 31.08%6亿 | 39.63%1.59亿 | 15.40%1.56亿 | 37.37%1.47亿 |
手续费和佣金费用 | 13.13%3,568万 | 18.00%1.34亿 | 16.70%3,549.8万 | 13.84%3,374.2万 | 23.49%3,340.5万 | 18.52%3,153.9万 | 21.29%1.14亿 | 25.25%3,041.8万 | 22.28%2,963.9万 | 17.04%2,705万 |
承保费用 | 14.67%3,923.2万 | 31.56%1.52亿 | 41.24%4,235万 | 18.52%3,639.7万 | 36.03%3,866.3万 | 30.91%3,421.4万 | 33.14%1.15亿 | 24.88%2,998.5万 | 46.19%3,070.9万 | 36.78%2,842.3万 |
非经营净利息收入(费用) | -4.79%-253.8万 | 1.62%-1,013.4万 | -5.14%-255.9万 | -0.62%-258.9万 | 5.87%-256.4万 | 5.76%-242.2万 | -140.45%-1,030.1万 | -23.05%-243.4万 | -49.94%-257.3万 | -708.31%-272.4万 |
-非经营利息费用 | 4.79%253.8万 | -1.62%1,013.4万 | 5.14%255.9万 | 0.62%258.9万 | -5.87%256.4万 | -5.76%242.2万 | 140.45%1,030.1万 | 23.05%243.4万 | 49.94%257.3万 | 708.31%272.4万 |
税前利润 | -3.07%1.12亿 | 34.03%5.15亿 | 6.64%1.39亿 | 51.21%1.44亿 | 28.51%1.16亿 | 69.41%1.16亿 | 96.36%3.84亿 | 54.51%1.3亿 | 138.14%9,549.3万 | 177.76%9,011万 |
所得税 | 36.38%2,308.4万 | 31.54%9,987.3万 | 10.97%2,955.7万 | 55.69%3,016.9万 | 34.08%2,322.1万 | 34.41%1,692.6万 | 108.30%7,592.4万 | 57.59%2,663.4万 | 172.32%1,937.8万 | 223.60%1,731.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -9.82%8,922.7万 | 34.65%4.15亿 | 5.52%1.09亿 | 50.07%1.14亿 | 27.18%9,257.9万 | 77.31%9,894.1万 | 93.63%3.08亿 | 53.74%1.03亿 | 130.76%7,611.5万 | 168.70%7,279.1万 |
持续经营利润 | -9.82%8,922.7万 | 34.65%4.15亿 | 5.52%1.09亿 | 50.07%1.14亿 | 27.18%9,257.9万 | 77.31%9,894.1万 | 93.63%3.08亿 | 53.74%1.03亿 | 130.76%7,611.5万 | 168.70%7,279.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -9.82%8,922.7万 | 34.65%4.15亿 | 5.52%1.09亿 | 50.07%1.14亿 | 27.18%9,257.9万 | 77.31%9,894.1万 | 93.63%3.08亿 | 53.74%1.03亿 | 130.76%7,611.5万 | 168.70%7,279.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -9.82%8,922.7万 | 34.65%4.15亿 | 5.52%1.09亿 | 50.07%1.14亿 | 27.18%9,257.9万 | 77.31%9,894.1万 | 93.63%3.08亿 | 53.74%1.03亿 | 130.76%7,611.5万 | 168.70%7,279.1万 |
基本每股收益 | -10.05%3.85 | 34.03%17.92 | 5.13%4.71 | 49.39%4.93 | 26.58%4 | 76.13%4.28 | 91.82%13.37 | 52.38%4.48 | 127.59%3.3 | 165.55%3.16 |
稀释每股收益 | -9.67%3.83 | 34.49%17.78 | 5.64%4.68 | 50.31%4.9 | 27.24%3.97 | 76.67%4.24 | 92.15%13.22 | 52.76%4.43 | 127.97%3.26 | 166.67%3.12 |
每股派息 | 13.33%0.17 | 7.14%0.6 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 7.69%0.56 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |