Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
苹果
AAPL
(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 | 37.07%5.97亿 | 7.81%2.25亿 | 12.59%2.36亿 | 45.89%2.4亿 | 6.77%1.68亿 | 48.79%4.36亿 | 359.07%2.09亿 | 37.01%2.09亿 | 105.38%1.64亿 | 11.99%1.58亿 |
已赚保费总额 | 57.37%7,864.1万 | 20.46%1.11亿 | 15.45%1.14亿 | 32.30%1.09亿 | -78.43%1,810.6万 | 31.56%4,997.1万 | 146.33%9,185.3万 | 11.20%9,849.7万 | 6.26%8,204.3万 | 19.11%8,394.2万 |
-净保费 | 207.59%461.7万 | 20.46%1.11亿 | 15.45%1.14亿 | 32.30%1.09亿 | -100.32%-27.2万 | 23.64%150.1万 | 139.08%9,185.3万 | 11.20%9,849.7万 | 6.26%8,204.3万 | 19.11%8,394.2万 |
-未赚保费准备金变动 | 52.72%7,402.4万 | ---- | ---- | ---- | --1,837.8万 | 31.83%4,847万 | ---- | ---- | ---- | ---- |
投资净收入 | 184.18%8,113万 | -112.86%-438.5万 | 17.00%2,608.9万 | 257.38%1,910.3万 | 335.87%3,901万 | 136.33%2,854.9万 | -35.44%3,410.7万 | 168.05%2,229.8万 | 83.32%-1,213.8万 | 36.14%-1,653.9万 |
投资已实现净损益 | 143.77%5,319.2万 | 800.22%1,657.3万 | 8.24%554.2万 | 288.54%1,878.6万 | 45.20%1,263.1万 | 105.01%2,182.1万 | 131.96%184.1万 | 857.01%512万 | 394.88%483.5万 | -41.59%869.9万 |
手续费和佣金收入 | 30.80%1.61亿 | 29.56%4,079.9万 | 46.95%4,146.1万 | 23.80%4,095.2万 | 24.66%3,761万 | 3.23%1.23亿 | 10.91%3,149万 | 1.39%2,821.5万 | 13.45%3,307.9万 | -10.56%3,017万 |
利息收入 | 7.99%2.21亿 | 6.69%5,408.8万 | 9.97%5,936.6万 | 5.26%5,136.6万 | 9.79%5,659.2万 | 9.30%2.05亿 | 1.37%5,069.5万 | 9.20%5,398.6万 | 15.49%4,880.1万 | 12.33%5,154.6万 |
其他利息支出 | -71.75%210.7万 | 735.85%741.4万 | -886.81%-1,037.8万 | -89.22%81.8万 | 1,602.83%425.3万 | -53.77%745.8万 | 85.04%-116.6万 | -93.15%131.9万 | 144.70%758.8万 | -117.88%-28.3万 |
费用总计 | 27.68%4.12亿 | 18.89%1.92亿 | -15.68%1.57亿 | 44.17%2.1亿 | -7.48%1.26亿 | 34.58%3.23亿 | 234.30%1.61亿 | 31.68%1.86亿 | 78.27%1.45亿 | -0.48%1.36亿 |
保单获取成本 | 47.04%131.6万 | ---- | ---- | ---- | --17万 | 374.54%89.5万 | ---- | ---- | ---- | ---- |
保单福利及索赔净额 | 116.11%1,619.3万 | 32.31%9,057.7万 | 20.78%9,480.6万 | 27.38%8,416.3万 | -105.25%-348.4万 | -88.40%749.3万 | 148.49%6,845.6万 | -4.71%7,849.6万 | 0.40%6,607.4万 | 15.18%6,631万 |
扣除再保险后保险负债变动 | 29.17%2.23亿 | -4.87%5,427.8万 | -67.06%2,605.5万 | 119.50%8,203.5万 | 143.13%8,464万 | 387.24%1.73亿 | 683.56%5,705.5万 | 227.89%7,909.6万 | 323.36%3,737.3万 | -8.09%3,481.2万 |
费用及佣金支出 | 43.45%9,948.4万 | 42.96%2,466.7万 | 78.95%2,571.7万 | 24.29%2,530万 | 37.02%2,380万 | 3.80%6,935.1万 | 41.38%1,725.5万 | -12.87%1,437.1万 | 11.73%2,035.5万 | -12.68%1,737万 |
销售、一般及行政管理费用 | -1.12%6,371.9万 | 23.22%2,036.1万 | -32.49%802.8万 | -19.56%1,616.8万 | 20.33%1,916.2万 | 1.75%6,444.1万 | -0.76%1,652.4万 | -24.94%1,189.2万 | 71.78%2,010万 | -16.80%1,592.5万 |
-一般及行政管理费用 | -1.12%6,371.9万 | 23.22%2,036.1万 | -32.49%802.8万 | -19.56%1,616.8万 | 20.33%1,916.2万 | 1.75%6,444.1万 | -0.76%1,652.4万 | -24.94%1,189.2万 | 71.78%2,010万 | -16.80%1,592.5万 |
其他营业费用 | 4.75%778.2万 | -6.01%184.4万 | 4.75%211.9万 | 31.34%189万 | -3.79%192.9万 | -23.77%742.9万 | -14.58%196.2万 | -13.06%202.3万 | -43.08%143.9万 | -22.68%200.5万 |
营业外利息收入与支出净额 | 18.35%-8.9万 | 28.00%-1.8万 | 15.38%-2.2万 | 17.86%-2.3万 | 13.33%-2.6万 | -18.48%-10.9万 | 7.41%-2.5万 | -36.84%-2.6万 | -64.71%-2.8万 | -3.45%-3万 |
-营业外利息支出 | -18.35%8.9万 | -28.00%1.8万 | -15.38%2.2万 | -17.86%2.3万 | -13.33%2.6万 | 18.48%10.9万 | -7.41%2.5万 | 36.84%2.6万 | 64.71%2.8万 | 3.45%3万 |
税前利润 | 63.82%1.85亿 | -29.77%3,338.8万 | 235.93%7,904.7万 | 47.54%3,096.2万 | 99.02%4,195.9万 | 112.93%1.13亿 | 20.40%4,754.3万 | 101.57%2,353.1万 | 1,417.39%2,098.6万 | 491.06%2,108.3万 |
所得税 | 84.46%5,399.1万 | 11.00%957.9万 | 56.87%1,912.2万 | 115.43%1,087.7万 | 323.91%1,441.3万 | 53.63%2,926.9万 | 171.64%863万 | 1.68%1,219万 | 1,859.23%504.9万 | -18.52%340万 |
除税后利润 | 56.62%1.31亿 | -38.81%2,380.9万 | 428.39%5,992.5万 | 26.03%2,008.5万 | 55.78%2,754.6万 | 146.08%8,387.4万 | 7.17%3,891.3万 | 3,700.32%1,134.1万 | 1,320.29%1,593.7万 | 3,017.99%1,768.3万 |
持续经营利润 | 56.62%1.31亿 | -38.81%2,380.9万 | 428.39%5,992.5万 | 26.03%2,008.5万 | 55.78%2,754.6万 | 146.08%8,387.4万 | 7.17%3,891.3万 | 3,700.32%1,134.1万 | 1,320.29%1,593.7万 | 3,017.99%1,768.3万 |
归属于少数股东的净利润 | 562.10%2,249.5万 | 26.59%45.7万 | 1,373.41%2,643.6万 | 706.39%328.2万 | -107.39%-30.5万 | -145.72%-486.8万 | -82.59%36.1万 | -892.37%-207.6万 | -95.49%40.7万 | 676.68%412.9万 |
归属于母公司的净利润 | 22.68%1.09亿 | -39.43%2,335.2万 | 149.60%3,348.9万 | 8.20%1,680.3万 | 105.48%2,785.1万 | 278.66%8,874.2万 | 12.60%3,855.2万 | 2,425.30%1,341.7万 | 250.27%1,553万 | 12,221.82%1,355.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.68%1.09亿 | -39.43%2,335.2万 | 149.60%3,348.9万 | 8.20%1,680.3万 | 105.48%2,785.1万 | 278.66%8,874.2万 | 12.60%3,855.2万 | 2,425.30%1,341.7万 | 250.27%1,553万 | 12,221.82%1,355.4万 |
总派息金额 | ||||||||||
基本每股收益 | 20.40%0.4911 | -41.78%0.1023 | 144.88%0.1506 | 6.69%0.0766 | 102.39%0.1269 | 271.83%0.4079 | 9.47%0.1757 | 2,560.00%0.0615 | 246.83%0.0718 | 12,440.00%0.0627 |
稀释每股收益 | 20.40%0.4911 | -41.78%0.1023 | 144.88%0.1506 | 6.69%0.0766 | 102.39%0.1269 | 271.83%0.4079 | 9.47%0.1757 | 2,560.00%0.0615 | 246.83%0.0718 | 12,440.00%0.0627 |
每股派息 | 0.00%0.07 | 0 | 0 | 0.07 | 0 | 0.00%0.07 | 0 | 0.07 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。