Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
杰富瑞
JEF
5
亚马逊
AMZN
(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 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.20%2.97亿 | 54.66%7,926.7万 | 56.35%8,213.6万 | -6.64%6,865.6万 | -18.95%7,320.4万 | 19.27%2.64亿 | 92.83%5,125.1万 | -27.79%5,253.2万 | 15.07%7,354.2万 | 54.57%9,032万 |
已赚保费总额 | 4.55%2.74亿 | 49.55%7,349.2万 | 48.19%7,448.6万 | -18.76%6,338.1万 | -21.29%6,873万 | 17.55%2.62亿 | 61.52%4,914.1万 | -28.43%5,026.4万 | 20.89%7,801.4万 | 51.22%8,732.4万 |
-净保费 | 24.90%2.78亿 | -8.34%9,005.5万 | -5.51%6,874.9万 | 112.81%1,208.7万 | -23.27%1.19亿 | -25.62%2.22亿 | 12.39%9,825.3万 | -11.74%7,276万 | -692.80%-9,437.4万 | 36.92%1.55亿 |
-未赚保费准备金变动 | -109.05%-360.5万 | 66.28%-1,656.3万 | 125.50%573.7万 | -70.25%5,129.4万 | 25.83%-5,002.2万 | 152.47%3,981.3万 | 13.83%-4,911.2万 | -84.23%-2,249.6万 | 254.62%1.72亿 | -21.98%-6,744.1万 |
投资净收入 | 150.07%2,279.1万 | 175.39%577.5万 | 238.03%765.3万 | 141.32%539.6万 | 45.54%445.8万 | 123.66%911.4万 | -20.99%209.7万 | 69.08%226.4万 | 505.07%223.6万 | 383.12%306.3万 |
投资已实现净损益 | 98.17%-12.4万 | --0 | -175.00%-3,000 | 98.20%-12.1万 | --0 | -4.25%-678.9万 | 99.97%-2,000 | 200.00%4,000 | -8,611.69%-670.8万 | -324.32%-8.3万 |
佣金和其他收入 | ---- | ---- | ---- | ---- | 0.00%1.6万 | -98.73%1.5万 | ---- | ---- | ---- | 6.67%1.6万 |
-其他净收入 | ---- | ---- | ---- | ---- | 0.00%1.6万 | -98.73%1.5万 | ---- | ---- | ---- | 6.67%1.6万 |
费用总计 | 15.85%1.95亿 | 126.62%7,038万 | 32.32%4,561.9万 | -14.42%4,376.9万 | -25.65%4,199万 | -23.49%1.68亿 | 262.27%3,105.7万 | -65.62%3,447.5万 | -1.14%5,114.4万 | -4.95%5,647.6万 |
理赔费用 | 48.50%6,931.9万 | 344.02%2,979.4万 | 19.87%1,177.4万 | -5.96%1,527.7万 | -3.08%1,590.6万 | -51.43%4,667.8万 | 123.89%671万 | -81.39%982.2万 | 15.77%1,624.5万 | -37.63%1,641.2万 |
保单获取成本 | -5.89%7,099万 | 101.81%2,651.4万 | 53.92%2,094.2万 | -40.75%1,393.9万 | -56.28%1,179.3万 | -6.86%7,543.6万 | 18.49%1,313.8万 | -47.73%1,360.6万 | -0.19%2,352.6万 | 32.81%2,697.2万 |
销售和管理费用 | 13.77%3,697.5万 | -12.87%998.8万 | 35.98%817.4万 | 54.32%989.8万 | 8.87%957.3万 | -1.18%3,249.9万 | 1,644.75%1,146.3万 | -62.33%601.1万 | -21.86%641.4万 | 9.04%879.3万 |
-管理费用 | 13.77%3,697.5万 | -12.87%998.8万 | 35.98%817.4万 | 54.32%989.8万 | 8.87%957.3万 | -1.18%3,249.9万 | 1,644.75%1,146.3万 | -62.33%601.1万 | -21.86%641.4万 | 9.04%879.3万 |
折旧和摊销 | 54.07%782.5万 | ---- | ---- | ---- | ---- | -38.13%507.9万 | ---- | ---- | ---- | ---- |
-折旧 | 183.02%518.5万 | ---- | ---- | ---- | ---- | -63.08%183.2万 | ---- | ---- | ---- | ---- |
-摊销 | -18.69%264万 | ---- | ---- | ---- | ---- | 0.00%324.7万 | ---- | ---- | ---- | ---- |
非经营净利息收入(费用) | -10.31%-1,199.6万 | -2.39%-278.4万 | -12.84%-306.7万 | -26.00%-342.6万 | 0.00%-271.9万 | -14.68%-1,087.5万 | -13.15%-271.9万 | -15.27%-271.8万 | -15.07%-271.9万 | -15.26%-271.9万 |
-非经营利息费用 | 10.31%1,199.6万 | 2.39%278.4万 | 12.84%306.7万 | 26.00%342.6万 | 0.00%271.9万 | 14.68%1,087.5万 | 13.15%271.9万 | 15.27%271.8万 | 15.07%271.9万 | 15.26%271.9万 |
特殊收入(费用) | --0 | ---- | ---- | ---- | ---- | 91.52%-20万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -91.52%20万 | ---- | ---- | ---- | ---- |
税前利润 | 5.81%1.02亿 | -55.99%888.7万 | 102.23%3,651.7万 | 11.11%2,488.7万 | -7.77%3,121.4万 | 5,615.65%9,608万 | 12.15%2,019.4万 | 165.63%1,805.7万 | 83.97%2,239.8万 | 3,525.51%3,384.4万 |
所得税 | 132.99%2,534万 | 7.29%301.9万 | 190.86%884.8万 | 403.81%581.4万 | 119.01%761.5万 | -58.54%1,087.6万 | 84.16%281.4万 | 4,709.09%304.2万 | -95.47%115.4万 | 586.29%347.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -75.57%7,571.8万 | -65.37%494.6万 | 166.08%2,811.9万 | 7.17%1,905.4万 | -91.17%2,359.9万 | 165.94%3.1亿 | 104.81%1,428.4万 | 114.91%1,056.8万 | 125.75%1,777.9万 | 903.68%2.67亿 |
持续经营利润 | -10.43%7,631.9万 | -66.24%586.8万 | 84.28%2,766.9万 | -10.22%1,907.3万 | -22.29%2,359.9万 | 447.03%8,520.4万 | 5.47%1,738万 | 154.71%1,501.5万 | 259.60%2,124.4万 | 11,223.44%3,036.7万 |
停止经营利润 | -100.27%-60.1万 | 70.22%-92.2万 | 110.12%45万 | 99.45%-1.9万 | --0 | 150.45%2.25亿 | 99.01%-309.6万 | 89.76%-444.7万 | 93.78%-346.5万 | 818.27%2.37亿 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | -75.57%7,571.8万 | -65.37%494.6万 | 166.08%2,811.9万 | 7.17%1,905.4万 | -91.17%2,359.9万 | 165.96%3.1亿 | 104.81%1,428.4万 | 114.91%1,056.8万 | 125.76%1,777.9万 | 905.74%2.67亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -75.57%7,571.8万 | -65.37%494.6万 | 166.08%2,811.9万 | 7.17%1,905.4万 | -91.17%2,359.9万 | 165.96%3.1亿 | 104.81%1,428.4万 | 114.91%1,056.8万 | 125.76%1,777.9万 | 905.74%2.67亿 |
基本每股收益 | -77.64%1.59 | -68.75%0.1 | 145.83%0.59 | -2.44%0.4 | -91.92%0.5 | 165.17%7.11 | 104.68%0.32 | 114.55%0.24 | 125.63%0.41 | 903.90%6.19 |
稀释每股收益 | -77.94%1.54 | -67.74%0.1 | 137.50%0.57 | -4.88%0.39 | -92.18%0.48 | 163.98%6.98 | 104.53%0.31 | 114.55%0.24 | 125.63%0.41 | 897.40%6.14 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |