Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q3)2025/09/30 | (Q2)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.04%9.59億 | -1.97%6.92億 | -7.69%4.42億 | 10.65%16.78億 | -22.49%4.57億 | 124.15%9.31億 | 52.35%7.06億 | -9.46%4.79億 | 14.41%15.16億 | 813.49%5.89億 |
| 已賺保費總額 | -7.86%8.91億 | -1.68%5.11億 | 13.08%3.6億 | 10.23%12.84億 | -35.19%2.92億 | 259.18%9.67億 | 55.69%5.19億 | -21.46%3.18億 | 8.35%11.65億 | 503.40%4.5億 |
| -淨保費 | -7.86%8.91億 | -4.06%4.41億 | 16.33%2.96億 | 11.98%10.35億 | -41.92%2.23億 | 354.80%9.67億 | 67.87%4.6億 | -26.92%2.54億 | 7.96%9.25億 | 533.94%3.83億 |
| -未賺保費準備金變動 | ---- | 16.66%6,946.1萬 | 0.16%6,405.7萬 | 3.51%2.48億 | 3.55%6,893.1萬 | -0.99%5,602.8萬 | -0.21%5,954.1萬 | 11.77%6,395.3萬 | 9.87%2.4億 | -59.15%6,656.8萬 |
| 投資淨收入 | 192.67%4,572.5萬 | -59.77%1,729.1萬 | -492.37%-8,632.6萬 | 72.15%1.56億 | 730.21%2,814.5萬 | -979.26%-4,934.4萬 | 1,216.36%4,298萬 | 330.57%2,200.1萬 | 2,858.91%9,066.1萬 | -105.76%-446.6萬 |
| 投資已實現淨損益 | 156.20%1,699.9萬 | 13.66%1.58億 | 20.76%1.62億 | 0.61%4.36億 | -4.92%1.31億 | -95.13%663.5萬 | 6.39%1.39億 | 3.48%1.34億 | 13.43%4.34億 | 136.09%1.38億 |
| 利息收入 | -12.44%455.3萬 | 67.19%447.9萬 | 25.93%463.3萬 | -13.77%-2.05億 | 11.82%487.1萬 | 108.42%520萬 | 63.75%267.9萬 | 75.36%367.9萬 | -26.91%-1.8億 | 102.94%435.6萬 |
| 其他利息支出 | -25.00%125.1萬 | -11.24%195.9萬 | 86.35%222.5萬 | -13.27%647萬 | -28.52%140.1萬 | -14.15%166.8萬 | 41.93%220.7萬 | -40.39%119.4萬 | 6.31%746萬 | -22.74%196萬 |
| 費用總計 | -0.55%7.78億 | -2.31%5.56億 | -11.46%2.91億 | 9.34%11.03億 | -33.10%3.17億 | 175.14%7.83億 | 71.69%5.7億 | -17.69%3.29億 | 15.64%10.08億 | 903.13%4.74億 |
| 保單獲取成本 | 8.05%1.82億 | 33.32%7,534.5萬 | -14.60%4,615.4萬 | -12.51%2.39億 | -54.46%7,820.4萬 | 1,460.36%1.69億 | -17.95%5,651.4萬 | 20.56%5,404.3萬 | 39.64%2.73億 | 195.32%1.72億 |
| 保單福利及索賠淨額 | 1.17%6.66億 | 1.27%6.48億 | 9.53%6.78億 | 16.98%26.34億 | -10.49%7.14億 | 24.01%6.58億 | 42.44%6.4億 | 39.40%6.19億 | 12.29%22.51億 | 55.20%7.97億 |
| 扣除再保險後保險負債變動 | -19.93%6,922萬 | -30.84%-1.69億 | -25.67%-4.38億 | -16.43%-17.87億 | 3.96%-4.79億 | 135.57%8,645.3萬 | 31.22%-1.29億 | -277.82%-3.49億 | -14.82%-15.35億 | 21.86%-4.98億 |
| 其他營業費用 | -6.48%-1.39億 | -12.81%189.2萬 | 14.97%482.2萬 | -9.30%1,732.1萬 | 14.34%406.7萬 | -1,563.26%-1.31億 | 62.67%217萬 | 45.07%419.4萬 | 139.66%1,909.6萬 | -44.40%355.7萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 100.52%3,000 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -100.52%-3,000 | ---- |
| 營業外利息收入與支出淨額 | ---10.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -營業外利息支出 | --10.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 22.02%1.81億 | -0.54%1.36億 | 0.58%1.51億 | 13.25%5.75億 | 21.09%1.4億 | 13.33%1.48億 | 3.67%1.37億 | 15.93%1.5億 | 12.04%5.08億 | -6.67%1.15億 |
| 所得稅 | 37.28%6,565.1萬 | 21.16%5,204.4萬 | 17.82%5,654.4萬 | 22.59%1.97億 | 28.89%5,805.9萬 | 20.08%4,782.4萬 | 7.60%4,295.3萬 | 34.18%4,799.2萬 | -5.38%1.61億 | -19.24%4,504.7萬 |
| 除稅後利潤 | 14.76%1.15億 | -10.49%8,385.1萬 | -7.52%9,459.3萬 | 8.93%3.78億 | 16.10%8,160萬 | 10.38%1.01億 | 1.96%9,367.8萬 | 8.98%1.02億 | 22.46%3.47億 | 3.67%7,028.6萬 |
| 持續經營利潤 | 14.76%1.15億 | -10.49%8,385.1萬 | -7.52%9,459.3萬 | 8.93%3.78億 | 16.10%8,160萬 | 10.38%1.01億 | 1.96%9,367.8萬 | 8.98%1.02億 | 22.46%3.47億 | 3.67%7,028.6萬 |
| 歸屬于少數股東的淨利潤 | 45.45%-7.8萬 | -94.62%3.1萬 | 389.47%5.5萬 | -149.40%-8.3萬 | -1,613.79%-49.7萬 | -232.56%-14.3萬 | 436.84%57.6萬 | -104.62%-1.9萬 | -69.78%16.8萬 | -104.30%-2.9萬 |
| 歸屬於母公司的淨利潤 | 14.67%1.15億 | -9.97%8,382萬 | -7.59%9,453.8萬 | 9.00%3.78億 | 16.76%8,209.7萬 | 10.48%1.01億 | 1.14%9,310.2萬 | 9.48%1.02億 | 22.64%3.47億 | 4.76%7,031.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 14.67%1.15億 | -9.97%8,382萬 | -7.59%9,453.8萬 | 9.00%3.78億 | 16.76%8,209.7萬 | 10.48%1.01億 | 1.14%9,310.2萬 | 9.48%1.02億 | 22.64%3.47億 | 4.76%7,031.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.07%0.1323 | -58.83%0.0961 | -11.29%0.1084 | 9.00%0.4516 | 16.67%0.098 | 10.48%0.1202 | 112.37%0.2334 | 9.60%0.1222 | 22.50%0.4143 | 4.74%0.084 |
| 稀釋每股收益 | 9.65%0.1318 | -58.83%0.0961 | -11.29%0.1084 | 9.00%0.4516 | 16.67%0.098 | 10.48%0.1202 | 112.37%0.2334 | 9.60%0.1222 | 22.54%0.4143 | 4.74%0.084 |
| 每股派息 | 0 | 0 | 0 | 0.31 | 0.17 | 0 | 0 | 0.14 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。