(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (Q2)2017/06/30 | (Q1)2017/03/31 | (FY)2016/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 32.12%292.35億 | 0.84%221.27億 | 18.53%219.43億 | 22.97%185.13億 | 57.65%150.55億 | 77.03%95.5億 | 60.27%53.94億 | 64.58%13.3億 | 153.33%8.86億 | 35.57%33.66億 |
已賺保費總額 | 24.75%272.33億 | 15.59%218.3億 | 16.47%188.85億 | 26.67%162.15億 | 45.47%128.01億 | 90.73%88億 | 43.05%46.14億 | 46.33%10.74億 | 55.80%8.87億 | 67.86%32.25億 |
-淨保費 | 24.75%272.33億 | 12.96%218.3億 | 19.40%193.26億 | 12.44%161.86億 | 33.38%143.95億 | 89.18%107.93億 | 69.37%57.05億 | 88.40%14.04億 | 65.49%9.94億 | 48.22%33.68億 |
-未賺保費準備金變動 | ---- | ---- | -1,600.01%-4.41億 | 101.84%2,938.3萬 | 20.01%-15.94億 | -82.65%-19.93億 | -662.96%-10.91億 | -2,842.75%-3.3億 | -239.47%-1.08億 | 59.27%-1.43億 |
投資淨收入 | 137.95%7.12億 | -1,579.27%-18.75億 | 596.77%1.27億 | -115.02%-2,551.7萬 | 210.36%1.7億 | -361.82%-1.54億 | 40.53%5,880萬 | 2,310.26%6,486萬 | -84.14%-9,655.5萬 | 3.03%4,184.3萬 |
投資已實現淨損益 | -234.52%-5.73億 | -61.79%4.26億 | 65.65%11.15億 | -5.59%6.73億 | 1,139.07%7.13億 | -119.04%-6,860.8萬 | 295.44%3.6億 | 4,639.21%1.05億 | 73.31%-6,179.8萬 | -150.88%-1.84億 |
-其他淨收入 | 82.79%-9,450.8萬 | -472.32%-5.49億 | -26.58%1.47億 | 10,138.23%2.01億 | 334.13%196.2萬 | 99.40%-83.8萬 | -1,541,077.78%-1.39億 | ---3.8萬 | --0 | --9,000 |
利息收入 | -23.52%12.03億 | 47.74%15.73億 | 16.37%10.65億 | -14.41%9.15億 | 23.86%10.69億 | 106.08%8.63億 | 47.95%4.19億 | 16.78%8,597.9萬 | 144.11%1.57億 | 78.89%2.83億 |
費用總計 | 5.94%252.25億 | 12.77%238.1億 | 14.96%211.14億 | 17.24%183.66億 | 37.90%156.66億 | 77.59%113.6億 | 90.78%63.97億 | 82.01%14.14億 | 72.30%11.08億 | 38.37%33.53億 |
保單獲取成本 | -20.36%-45.76億 | ---38.01億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費和傭金費用 | 14.30%37.72億 | 27.57%33億 | 11.56%25.87億 | 52.48%23.19億 | 2.91%15.21億 | 100.03%14.78億 | 157.32%7.39億 | 107.33%1.53億 | 158.89%1.15億 | 185.28%2.87億 |
銷售和管理費用 | 34.59%76.05億 | 5.89%56.5億 | -2.84%53.36億 | 38.20%54.92億 | 17.06%39.74億 | 64.66%33.95億 | 57.51%20.62億 | -26.74%4.24億 | 83.77%4.32億 | 91.93%13.09億 |
-管理費用 | 28.30%30.39億 | -22.79%23.68億 | -16.23%30.68億 | 8.81%36.62億 | 5.68%33.65億 | 71.27%31.85億 | 51.23%18.59億 | -32.26%3.92億 | 83.77%4.32億 | 80.30%12.3億 |
-銷售費用 | 39.13%45.66億 | 44.67%32.82億 | 23.95%22.69億 | 200.74%18.3億 | 189.69%6.09億 | 3.91%2.1億 | 154.97%2.02億 | ---- | ---- | --7,929.6萬 |
折舊和攤銷 | -2.42%2.76億 | 24.31%2.83億 | -3.75%2.28億 | 3.50%2.36億 | 149.37%2.28億 | 27.29%9,158.7萬 | 183.54%7,195.4萬 | --1,537.5萬 | 250.89%1,398.3萬 | 199.22%2,537.7萬 |
-折舊 | ---- | ---- | -8.42%1.2億 | -7.70%1.31億 | 423.70%1.42億 | 45.46%2,702萬 | 133.60%1,857.6萬 | --331.8萬 | 93.45%325萬 | 53.54%795.2萬 |
-攤銷 | ---- | ---- | 2.02%1.08億 | 21.74%1.06億 | 34.57%8,688.6萬 | 20.96%6,456.7萬 | 206.33%5,337.8萬 | --1,205.7萬 | 365.64%1,073.3萬 | 427.71%1,742.5萬 |
非經營淨利息收入(費用) | -8.52%-4.65億 | -10.30%-4.28億 | -66.76%-3.88億 | -109.61%-2.33億 | -156.72%-1.11億 | -945.57%-4,327.6萬 | -1,938.92%-413.9萬 | -4,745.45%-106.6萬 | -183.44%-44.5萬 | 93.40%-20.3萬 |
-非經營利息費用 | 8.52%4.65億 | 10.30%4.28億 | 66.76%3.88億 | 109.61%2.33億 | 156.72%1.11億 | 945.57%4,327.6萬 | 1,938.92%413.9萬 | 4,745.45%106.6萬 | 183.44%44.5萬 | -93.40%20.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | -477.51%-9,323.9萬 | 57.10%-1,614.5萬 | -11.64%-3,763.5萬 | 23.29%-3,371.2萬 | -743.43%-4,394.6萬 | 343.32%683萬 | ---280.7萬 | ---- | ---- | --0 |
特殊收入(費用) | --37.84億 | --0 | 62.89%-1.34億 | -87.42%-3.61億 | -40.91%-1.93億 | -681.55%-1.37億 | -10,436.75%-1,749.1萬 | ---- | ---- | ---16.6萬 |
-減:勾銷 | ---- | ---- | -62.89%1.34億 | 87.42%3.61億 | 40.91%1.93億 | 681.55%1.37億 | 10,436.75%1,749.1萬 | ---- | ---- | --16.6萬 |
-減:其他特殊費用 | ---37.84億 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 |
稅前利潤 | 338.29%40.1億 | -302.97%-16.83億 | 465.83%8.29億 | 123.99%1.47億 | 66.26%-6.11億 | -80.62%-18.1億 | -7,800.26%-10.02億 | -370.22%-8,413.7萬 | 24.17%-2.23億 | -78.16%1,301.5萬 |
所得稅 | 155.19%1.65億 | -514.35%-2.98億 | 166.78%7,201.8萬 | -487.85%-1.08億 | 306.85%2,780.7萬 | -130.46%-1,344.3萬 | -260.12%-583.3萬 | -86.45%54.4萬 | 46.20%-2,060.8萬 | -76.25%364.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 377.75%38.45億 | -282.86%-13.84億 | 197.63%7.57億 | 139.83%2.54億 | 64.45%-6.39億 | -80.33%-17.97億 | -10,731.20%-9.96億 | -412.22%-8,468.1萬 | 20.87%-2.02億 | -78.82%937.2萬 |
持續經營利潤 | 377.75%38.45億 | -282.86%-13.84億 | 197.63%7.57億 | 139.83%2.54億 | 64.45%-6.39億 | -80.33%-17.97億 | -10,731.20%-9.96億 | -412.22%-8,468.1萬 | 20.87%-2.02億 | -78.82%937.2萬 |
歸屬於少數股東的淨利潤 | 14.49%-2.33億 | 33.25%-2.72億 | -36.10%-4.07億 | -62.24%-2.99億 | -249.36%-1.85億 | -6,008.61%-5,282.3萬 | 89.4萬 | 0 | ||
歸屬於母公司的淨利潤 | 466.58%40.78億 | -195.52%-11.12億 | 110.30%11.65億 | 221.95%5.54億 | 73.96%-4.54億 | -74.87%-17.44億 | -10,740.74%-9.97億 | -412.22%-8,468.1萬 | 20.87%-2.02億 | -78.82%937.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 466.58%40.78億 | -195.52%-11.12億 | 110.30%11.65億 | 221.95%5.54億 | 73.96%-4.54億 | -74.87%-17.44億 | -10,740.74%-9.97億 | -412.22%-8,468.1萬 | 20.87%-2.02億 | -78.82%937.2萬 |
基本每股收益 | 464.47%2.77 | -196.20%-0.76 | 107.89%0.79 | 222.58%0.38 | 73.95%-0.31 | -54.55%-1.19 | -11,929.77%-0.77 | -412.22%-0.0588 | 21.06%-0.14 | -78.82%0.0065 |
稀釋每股收益 | 464.47%2.77 | -196.20%-0.76 | 107.89%0.79 | 222.58%0.38 | 73.95%-0.31 | -54.55%-1.19 | -11,929.77%-0.77 | -412.22%-0.0588 | 21.06%-0.14 | -78.82%0.0065 |
每股派息 | ||||||||||
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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