Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
豪尔赛
002963
5
豪能股份
603809
(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 | 47.33%1.75亿 | 47.33%5.54亿 | 47.78%1.56亿 | 63.01%1.48亿 | 45.27%1.31亿 | 32.88%1.19亿 | 14.93%3.76亿 | 18.83%1.05亿 | 12.79%9,101.2万 | 13.48%9,039.6万 |
已赚保费总额 | 52.11%1.64亿 | 47.63%5.11亿 | 54.55%1.45亿 | 58.06%1.36亿 | 47.14%1.22亿 | 29.58%1.08亿 | 9.30%3.46亿 | 14.01%9,374.9万 | 10.10%8,581.7万 | 3.54%8,310.7万 |
-净保费 | 51.11%2.11亿 | 57.27%6.45亿 | 47.92%1.69亿 | 44.32%1.6亿 | 67.32%1.76亿 | 75.39%1.4亿 | 14.76%4.1亿 | 29.06%1.14亿 | 21.34%1.11亿 | 9.50%1.05亿 |
-未赚保费准备金变动 | -47.77%-4,734.8万 | -109.26%-1.34亿 | -17.81%-2,434.1万 | 3.14%-2,406.4万 | -143.29%-5,371.8万 | -1,022.57%-3,204.1万 | -57.04%-6,411.4万 | -221.62%-2,066.1万 | -87.42%-2,484.5万 | -39.77%-2,208万 |
投资净收入 | -155.47%-212.1万 | 160.62%617.4万 | -124.96%-70.1万 | 288.07%269.5万 | -66.20%33.6万 | --382.4万 | 141.59%236.9万 | 1.81%280.8万 | 37.29%-143.3万 | 120.91%99.4万 |
投资已实现净损益 | 64.51%-42.8万 | -4,117.54%-229万 | -3,495.83%-81.5万 | ---28.6万 | 125.00%1.8万 | -4,924.00%-120.6万 | 102.45%5.7万 | 101.18%2.4万 | --0 | 107.34%8,000 |
佣金和其他收入 | 57.20%83万 | -17.32%278.4万 | -52.77%74.9万 | 53.76%71.5万 | 27.54%79.2万 | -24.03%52.8万 | -21.18%336.7万 | 38.76%158.6万 | -65.86%46.5万 | -37.27%62.1万 |
-佣金净收入 | 57.20%83万 | -17.32%278.4万 | -52.77%74.9万 | 53.76%71.5万 | 27.54%79.2万 | -24.03%52.8万 | -21.18%336.7万 | 38.76%158.6万 | -65.86%46.5万 | -37.27%62.1万 |
利息收入 | 63.26%1,228.2万 | 50.73%3,650.8万 | 61.06%1,151.6万 | 55.52%958.5万 | 39.13%788.3万 | 43.54%752.3万 | 68.55%2,422万 | 58.05%715万 | 59.42%616.3万 | 73.43%566.6万 |
费用总计 | 43.65%1.21亿 | 47.88%4.03亿 | 54.02%1.11亿 | 65.25%1.1亿 | 45.36%9,794万 | 26.45%8,417.9万 | 4.91%2.72亿 | 12.90%7,185.7万 | -11.94%6,647.7万 | 9.79%6,737.6万 |
理赔费用 | 44.36%3,874.3万 | 85.64%1.35亿 | 107.73%3,717.6万 | 149.80%4,031.5万 | 69.96%3,043.1万 | 29.95%2,683.7万 | -7.73%7,259.2万 | -2.85%1,789.6万 | -47.77%1,613.9万 | 24.36%1,790.5万 |
保单获取成本 | 45.79%4,635.9万 | 38.90%1.5亿 | 39.92%4,058.5万 | 53.57%4,146.9万 | 37.41%3,580.6万 | 23.83%3,179.8万 | -2.73%1.08亿 | 8.05%2,900.5万 | -0.76%2,700.4万 | -9.09%2,605.7万 |
承保费用 | 44.06%3,573.3万 | 32.82%1.17亿 | 36.09%3,294.8万 | 25.63%2,812.9万 | 39.74%3,123.3万 | 29.04%2,480.4万 | 27.38%8,817.2万 | 34.60%2,421万 | 30.83%2,239万 | 22.84%2,235万 |
非经营净利息收入(费用) | 88.51%-8.5万 | 69.85%-113.8万 | 89.55%-8.6万 | 89.97%-8.7万 | 78.85%-22.5万 | 27.45%-74万 | -332.42%-377.5万 | -106.78%-82.3万 | -221.11%-86.7万 | -858.56%-106.4万 |
-非经营利息费用 | -88.51%8.5万 | -69.85%113.8万 | -89.55%8.6万 | -89.97%8.7万 | -78.85%22.5万 | -27.45%74万 | 332.42%377.5万 | 106.78%82.3万 | 221.11%86.7万 | 858.56%106.4万 |
来自联营公司及其他参与权益的收入(亏损) | ---- | ---- | ---- | 292.21%14.8万 | ---24.5万 | ---- | ---- | ---- | ---7.7万 | --0 |
税前利润 | 56.34%5,371.3万 | 45.88%1.51亿 | 34.38%4,496.3万 | 56.93%3,850.3万 | 44.98%3,337.4万 | 51.82%3,435.6万 | 53.43%1.04亿 | 33.96%3,346万 | 372.01%2,453.5万 | 25.84%2,302万 |
所得税 | 35.33%1,079.1万 | 37.57%3,362.3万 | 32.18%999.8万 | 31.18%800.6万 | 40.07%764.5万 | 50.00%797.4万 | 58.90%2,444.1万 | 21.65%756.4万 | 569.19%610.3万 | 47.35%545.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 62.69%4,292.2万 | 48.45%1.18亿 | 35.02%3,496.5万 | 65.46%3,049.7万 | 46.50%2,572.9万 | 52.38%2,638.2万 | 51.81%7,920.1万 | 38.05%2,589.6万 | 330.05%1,843.2万 | 20.38%1,756.2万 |
持续经营利润 | 62.69%4,292.2万 | 48.45%1.18亿 | 35.02%3,496.5万 | 65.46%3,049.7万 | 46.50%2,572.9万 | 52.38%2,638.2万 | 51.81%7,920.1万 | 38.05%2,589.6万 | 330.05%1,843.2万 | 20.38%1,756.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 62.69%4,292.2万 | 48.45%1.18亿 | 35.02%3,496.5万 | 65.46%3,049.7万 | 46.50%2,572.9万 | 52.38%2,638.2万 | 51.81%7,920.1万 | 38.05%2,589.6万 | 330.05%1,843.2万 | 20.38%1,756.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 62.69%4,292.2万 | 48.45%1.18亿 | 35.02%3,496.5万 | 65.46%3,049.7万 | 46.50%2,572.9万 | 52.38%2,638.2万 | 51.81%7,920.1万 | 38.05%2,589.6万 | 330.05%1,843.2万 | 20.38%1,756.2万 |
基本每股收益 | 51.89%1.61 | 44.51%4.61 | 25.71%1.32 | 57.33%1.18 | 45.07%1.03 | 53.62%1.06 | 54.11%3.19 | 41.89%1.05 | 341.18%0.75 | 22.41%0.71 |
稀释每股收益 | 50.96%1.57 | 43.13%4.48 | 26.47%1.29 | 57.53%1.15 | 44.93%1 | 52.94%1.04 | 54.95%3.13 | 39.73%1.02 | 329.41%0.73 | 21.05%0.69 |
每股派息 | ||||||||||
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 | -- | -- | -- |