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 | 5.67%3.97億 | 7.34%3.66億 | 2.97%3.73億 | 24.51%15.82億 | 4.75%3.52億 | 11.45%3.76億 | 6.84%3.41億 | 10.33%3.62億 | 3.62%12.71億 | 9.39%3.36億 |
| 已賺保費總額 | 6.46%3.46億 | 4.12%3.31億 | 2.65%3.19億 | 28.10%14.36億 | 10.31%3.32億 | 10.01%3.25億 | 9.55%3.18億 | 8.81%3.11億 | -1.15%11.21億 | 8.97%3.01億 |
| -淨保費 | 6.46%3.46億 | 4.12%3.31億 | 2.65%3.19億 | 28.10%14.36億 | 10.31%3.32億 | 10.01%3.25億 | 9.55%3.18億 | 8.81%3.11億 | -1.15%11.21億 | 8.97%3.01億 |
| 投資淨收入 | 0.71%5,170萬 | 50.62%3,559.2萬 | 4.90%5,395.3萬 | -95.74%109.8萬 | -43.29%1,977.8萬 | 21.51%5,133.5萬 | -19.83%2,363萬 | 20.47%5,143.2萬 | 410.93%2,579.5萬 | 13.14%3,487.7萬 |
| 利息收入 | ---- | ---- | ---- | 17.22%1.44億 | ---- | ---- | ---- | ---- | 23.25%1.23億 | ---- |
| 其他利息支出 | --0 | --0 | --0 | -2.74%85.2萬 | --0 | --0 | --0 | --0 | 9.36%87.6萬 | --0 |
| 費用總計 | 15.31%2.6億 | 7.10%2.58億 | 7.69%2.53億 | 26.52%11.08億 | 10.02%2.56億 | 3.58%2.26億 | 0.88%2.41億 | -0.86%2.35億 | -1.01%8.76億 | 3.70%2.33億 |
| 保單獲取成本 | 14.65%4,098.7萬 | 30.83%4,033.1萬 | 3.68%3,805.2萬 | ---- | 15.49%3,819.3萬 | 10.18%3,574.9萬 | -9.66%3,082.6萬 | 10.86%3,670.2萬 | ---- | -2.45%3,307萬 |
| 保單福利及索賠淨額 | 29.52%2.8億 | 5.05%3.06億 | -10.83%1.86億 | 27.91%10.58億 | 36.76%2.01億 | 5.69%2.16億 | 44.47%2.91億 | 47.35%2.09億 | -26.64%8.27億 | -57.70%1.47億 |
| 扣除再保險後保險負債變動 | -116.00%-6,391.7萬 | -11.09%-9,253.8萬 | 298.58%2,639.9萬 | 20.81%3,920.6萬 | -68.93%1,497.1萬 | -30.64%-2,959.1萬 | -18,329.42%-8,330.1萬 | -122.76%-1,329.4萬 | 108.22%3,245.2萬 | 130.06%4,817.8萬 |
| 其他營業費用 | -14.81%276.6萬 | 55.58%419.3萬 | -4.13%276.3萬 | -27.18%1,262.5萬 | -41.60%283.9萬 | -8.17%324.7萬 | -26.75%269.5萬 | -31.66%288.2萬 | -8.73%1,733.8萬 | 44.50%486.1萬 |
| 聯營企業及其他參股權益產生的收益 | -32.23%20.4萬 | -95.22%3萬 | 153.37%45.1萬 | 15.72%210.5萬 | 102.43%99.8萬 | -24.37%30.1萬 | 85.80%62.8萬 | -69.83%17.8萬 | 125.12%181.9萬 | 373.89%49.3萬 |
| 特殊收入(費用) | ---- | ---- | ---- | -50.80%27.6萬 | ---- | ---- | ---- | ---- | 3,200.00%56.1萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | 50.80%-27.6萬 | ---- | ---- | ---- | ---- | -3,200.00%-56.1萬 | ---- |
| 營業外利息收入與支出淨額 | -70.18%-46.8萬 | -21.57%-31萬 | -1.13%-26.8萬 | 60.96%-44.9萬 | 3.62%-26.6萬 | 2.48%-27.5萬 | 12.37%-25.5萬 | 11.96%-26.5萬 | 8.22%-115萬 | 10.97%-27.6萬 |
| -營業外利息收入 | ---- | ---- | ---- | --61.2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -營業外利息支出 | 70.18%46.8萬 | 21.57%31萬 | 1.13%26.8萬 | -7.74%106.1萬 | -3.62%26.6萬 | -2.48%27.5萬 | -12.37%25.5萬 | -11.96%26.5萬 | -8.22%115萬 | -10.97%27.6萬 |
| 稅前利潤 | -8.79%1.37億 | 7.92%1.09億 | -5.74%1.2億 | 20.05%4.74億 | -7.14%9,582.8萬 | 25.79%1.5億 | 24.47%1.01億 | 39.34%1.27億 | 15.58%3.95億 | 24.80%1.03億 |
| 所得稅 | -15.53%2,235.3萬 | 12.38%2,533.9萬 | -15.33%2,206.1萬 | 19.49%9,703.4萬 | -10.74%2,196.8萬 | 22.22%2,646.3萬 | 29.68%2,254.7萬 | 48.42%2,605.6萬 | -9.24%8,120.7萬 | -12.33%2,461.2萬 |
| 除稅後利潤 | -7.35%1.15億 | 6.62%8,317萬 | -3.27%9,797.6萬 | 20.20%3.77億 | -6.01%7,386萬 | 26.57%1.24億 | 23.04%7,800.3萬 | 37.19%1.01億 | 24.39%3.14億 | 43.88%7,858萬 |
| 持續經營利潤 | -7.35%1.15億 | 6.62%8,317萬 | -3.27%9,797.6萬 | 20.20%3.77億 | -6.01%7,386萬 | 26.57%1.24億 | 23.04%7,800.3萬 | 37.19%1.01億 | 24.39%3.14億 | 43.88%7,858萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -7.35%1.15億 | 6.62%8,317萬 | -3.27%9,797.6萬 | 20.20%3.77億 | -6.01%7,386萬 | 26.57%1.24億 | 23.04%7,800.3萬 | 37.19%1.01億 | 24.39%3.14億 | 43.88%7,858萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -7.35%1.15億 | 6.62%8,317萬 | -3.27%9,797.6萬 | 20.20%3.77億 | -6.01%7,386萬 | 26.57%1.24億 | 23.04%7,800.3萬 | 37.19%1.01億 | 24.39%3.14億 | 43.88%7,858萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -7.36%0.2882 | 6.64%0.2088 | -3.30%0.2459 | 20.20%0.9466 | -5.98%0.1854 | 26.57%0.3111 | 22.99%0.1958 | 37.24%0.2543 | 24.39%0.7875 | 43.84%0.1972 |
| 稀釋每股收益 | -7.36%0.2882 | 6.64%0.2088 | -3.30%0.2459 | 20.20%0.9466 | -5.98%0.1854 | 26.57%0.3111 | 22.99%0.1958 | 37.24%0.2543 | 24.39%0.7875 | 43.84%0.1972 |
| 每股派息 | 0.00%0.3 | 0 | 25.00%0.5 | 14.75%0.7 | 0 | 15.38%0.3 | 0 | 14.29%0.4 | -12.86%0.61 | 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。