美股市場個股詳情

American Coastal Insurance (ACIC)

添加自選
  • 12.020
  • +0.080+0.67%
收盤價 04/24 15:59 (美東)
  • 12.020
  • 0.0000.00%
盤後 17:31 (美東)
5.81億總市值5.59市盈率TTM

American Coastal Insurance (ACIC) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(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
資產
總投資
2.19%3.49億
2.19%3.49億
-0.24%3.3億
2.59%3.19億
68.95%3.36億
120.45%3.41億
120.45%3.41億
111.38%3.31億
89.11%3.11億
-13.76%1.99億
-股權投資
505.76%2.23億
505.76%2.23億
29.42%2.05億
-11.00%1.68億
50.28%1.67億
--3,679.4萬
--3,679.4萬
87.78%1.58億
115.14%1.89億
586.63%1.11億
-淨貸款
--684萬
--684萬
--684萬
----
----
----
----
----
----
----
-權益法下的投資
--611.7萬
--611.7萬
--341.7萬
----
--321萬
----
----
----
----
----
-短期投資
-59.77%1.13億
-59.77%1.13億
-21.31%1.15億
33.48%1.21億
125.55%1.66億
103.05%2.81億
103.05%2.81億
109.90%1.46億
24.38%9,073萬
-65.16%7,342.6萬
-其他投資資產
----
----
----
-4.92%2,958.5萬
----
43.28%2,362.3萬
43.28%2,362.3萬
915.47%2,639.2萬
768.43%3,111.6萬
300.48%1,421.7萬
現金和現金等價物
45.04%1.99億
45.04%1.99億
46.26%2.68億
37.51%3.15億
-41.43%1.67億
-1.36%1.37億
-1.36%1.37億
64.91%1.83億
726.27%2.29億
208.25%2.85億
限制性現金及現金等價物
50.89%9,409.2萬
50.89%9,409.2萬
59.41%9,126.4萬
185.24%9,172.7萬
224.41%6,588.5萬
245.09%6,235.7萬
245.09%6,235.7萬
194.70%5,725.1萬
-35.04%3,215.8萬
-59.11%2,030.9萬
應收款項
-33.98%2.05億
-33.98%2.05億
8.99%1.81億
-13.95%2.23億
-15.09%2.64億
-19.85%3.1億
-19.85%3.1億
-64.81%1.66億
-63.71%2.59億
-62.99%3.11億
-應收賬款
-35.92%1.99億
-35.92%1.99億
5.37%1.75億
-13.95%2.23億
-15.09%2.64億
-19.85%3.1億
-19.85%3.1億
-64.81%1.66億
-63.71%2.59億
-62.99%3.11億
-應收票據
--600萬
--600萬
--600萬
----
----
----
----
----
----
----
應計投資收入
6.48%315.6萬
6.48%315.6萬
-3.96%322.6萬
-29.12%334.7萬
18.00%299萬
67.74%296.4萬
67.74%296.4萬
118.12%335.9萬
189.34%472.2萬
39.38%253.4萬
預付費用
-31.82%1.1億
-31.82%1.1億
-7.55%1.84億
-1.56%2.57億
-12.07%1.21億
3.60%1.61億
3.60%1.61億
-17.34%1.99億
-20.88%2.61億
109.67%1.38億
遞延保單獲取成本
-6.12%3,781.5萬
-6.12%3,781.5萬
2.43%4,421.4萬
12.81%5,800.8萬
69.81%4,634.2萬
90.47%4,028.2萬
90.47%4,028.2萬
49.61%4,316.6萬
47.68%5,142.3萬
-54.44%2,729萬
固定資產淨額
-87.40%72.3萬
-87.40%72.3萬
-61.55%280.7萬
-58.83%374.5萬
-53.60%480.3萬
56.81%573.6萬
56.81%573.6萬
86.70%730萬
103.31%909.6萬
-42.87%1,035.1萬
商譽及其他無形資產
-3.73%6,294.7萬
-3.73%6,294.7萬
-3.69%6,355.6萬
-3.66%6,416.5萬
-4.72%6,477.5萬
-3.88%6,538.4萬
-3.88%6,538.4萬
-5.20%6,599.4萬
-5.42%6,660.3萬
-4.56%6,798.7萬
-商譽
0.00%5,947.6萬
0.00%5,947.6萬
0.00%5,947.6萬
0.00%5,947.6萬
0.00%5,947.6萬
0.00%5,947.6萬
0.00%5,947.6萬
0.00%5,947.6萬
0.00%5,947.6萬
0.00%5,947.6萬
-其他無形資產
-41.25%347.1萬
-41.25%347.1萬
-37.40%408萬
-34.21%468.9萬
-37.74%529.9萬
-30.88%590.8萬
-30.88%590.8萬
-35.69%651.8萬
-34.89%712.7萬
-27.62%851.1萬
停止經營資產
--0
--0
--0
--0
--7,448.4萬
-5.06%7,324.3萬
-5.06%7,324.3萬
566.52%7,453.7萬
508.88%7,370.5萬
--0
其他資產
-28.65%1,199.8萬
-28.65%1,199.8萬
-16.88%1,104.2萬
-11.82%1,145.9萬
-23.38%1,214.7萬
-54.20%1,681.6萬
-54.20%1,681.6萬
-62.67%1,328.4萬
-63.44%1,299.5萬
2.77%1,585.3萬
總資產
-11.79%10.73億
-11.79%10.73億
3.06%11.79億
2.71%13.47億
7.64%11.6億
14.47%12.16億
14.47%12.16億
-0.51%11.44億
-9.24%13.11億
-25.47%10.77億
負債
保單持有人負債
-31.63%4.15億
-31.63%4.15億
0.23%4.82億
2.95%6.03億
-3.97%5.77億
-2.64%6.07億
-2.64%6.07億
-37.48%4.81億
-36.45%5.86億
-42.74%6.01億
應付款項
6.12%1.8億
6.12%1.8億
4.98%2.08億
-3.25%2.92億
-0.39%1.2億
126.35%1.69億
126.35%1.69億
123.27%1.98億
29.16%3.02億
-2.74%1.2億
-應付帳款
6.12%1.8億
6.12%1.8億
4.98%2.08億
-3.25%2.92億
-0.39%1.2億
126.35%1.69億
126.35%1.69億
123.27%1.98億
29.16%3.02億
-2.74%1.2億
長期借款與資本租賃負債
0.10%1.52億
0.10%1.52億
2.35%1.52億
2.36%1.52億
2.37%1.52億
1.95%1.52億
1.95%1.52億
-0.39%1.49億
-0.52%1.49億
-0.65%1.49億
-長期借款
0.22%1.49億
0.22%1.49億
0.22%1.49億
0.22%1.49億
0.22%1.49億
0.22%1.49億
0.22%1.49億
0.22%1.49億
0.22%1.49億
0.22%1.49億
-長期租賃負債
-5.66%313.5萬
-5.66%313.5萬
13,782.61%319.3萬
4,747.76%324.8萬
3,044.76%330.2萬
349.66%332.3萬
349.66%332.3萬
-97.56%2.3萬
-94.28%6.7萬
-92.56%10.5萬
其他負債
-84.94%774萬
-84.94%774萬
-83.34%942.6萬
-86.98%668.6萬
1,500.32%4,932.2萬
12.94%5,139.8萬
12.94%5,139.8萬
157.90%5,656.3萬
90.60%5,133.3萬
-92.01%308.2萬
總負債
-22.98%7.55億
-22.98%7.55億
-3.69%8.52億
-3.09%10.55億
2.91%8.99億
9.72%9.8億
9.72%9.8億
-14.07%8.84億
-18.33%10.88億
-35.87%8.73億
所有者權益
股本
0.00%5,000
0.00%5,000
0.00%5,000
0.00%5,000
0.00%5,000
0.00%5,000
0.00%5,000
25.00%5,000
25.00%5,000
25.00%5,000
-普通股股本
0.00%5,000
0.00%5,000
0.00%5,000
0.00%5,000
0.00%5,000
0.00%5,000
0.00%5,000
25.00%5,000
25.00%5,000
25.00%5,000
-優先股股本
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
資本公積
0.74%4.4億
0.74%4.4億
0.76%4.41億
0.71%4.4億
0.46%4.38億
3.02%4.37億
3.02%4.37億
10.25%4.37億
10.16%4.36億
10.00%4.36億
留存收益
38.03%-1.15億
38.03%-1.15億
36.90%-1.04億
29.29%-1.37億
23.56%-1.63億
22.16%-1.85億
22.16%-1.85億
34.19%-1.66億
26.12%-1.94億
25.36%-2.14億
不影響留存收益的損益
53.77%-724.2萬
53.77%-724.2萬
27.67%-840.3萬
48.85%-979.4萬
25.95%-1,283.6萬
8.58%-1,566.6萬
8.58%-1,566.6萬
51.26%-1,161.7萬
9.13%-1,914.9萬
32.36%-1,733.5萬
減:庫存股
0.00%43.1萬
0.00%43.1萬
0.00%43.1萬
0.00%43.1萬
0.00%43.1萬
0.00%43.1萬
0.00%43.1萬
0.00%43.1萬
0.00%43.1萬
0.00%43.1萬
股東權益總額
34.76%3.18億
34.76%3.18億
26.06%3.27億
31.03%2.92億
27.89%2.61億
39.64%2.36億
39.64%2.36億
115.15%2.6億
98.47%2.23億
144.34%2.04億
非控制性權益
----
----
----
----
----
--0
--0
----
----
----
總權益
34.76%3.18億
34.76%3.18億
26.06%3.27億
31.03%2.92億
27.89%2.61億
39.64%2.36億
39.64%2.36億
115.15%2.6億
98.47%2.23億
144.34%2.04億
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
無保留意見
--
--
--
--
無保留意見
--
--
--
--
(FY)2025/12/31(Q4)2025/12/31(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
資產
總投資 2.19%3.49億2.19%3.49億-0.24%3.3億2.59%3.19億68.95%3.36億120.45%3.41億120.45%3.41億111.38%3.31億89.11%3.11億-13.76%1.99億
-股權投資 505.76%2.23億505.76%2.23億29.42%2.05億-11.00%1.68億50.28%1.67億--3,679.4萬--3,679.4萬87.78%1.58億115.14%1.89億586.63%1.11億
-淨貸款 --684萬--684萬--684萬----------------------------
-權益法下的投資 --611.7萬--611.7萬--341.7萬------321萬--------------------
-短期投資 -59.77%1.13億-59.77%1.13億-21.31%1.15億33.48%1.21億125.55%1.66億103.05%2.81億103.05%2.81億109.90%1.46億24.38%9,073萬-65.16%7,342.6萬
-其他投資資產 -------------4.92%2,958.5萬----43.28%2,362.3萬43.28%2,362.3萬915.47%2,639.2萬768.43%3,111.6萬300.48%1,421.7萬
現金和現金等價物 45.04%1.99億45.04%1.99億46.26%2.68億37.51%3.15億-41.43%1.67億-1.36%1.37億-1.36%1.37億64.91%1.83億726.27%2.29億208.25%2.85億
限制性現金及現金等價物 50.89%9,409.2萬50.89%9,409.2萬59.41%9,126.4萬185.24%9,172.7萬224.41%6,588.5萬245.09%6,235.7萬245.09%6,235.7萬194.70%5,725.1萬-35.04%3,215.8萬-59.11%2,030.9萬
應收款項 -33.98%2.05億-33.98%2.05億8.99%1.81億-13.95%2.23億-15.09%2.64億-19.85%3.1億-19.85%3.1億-64.81%1.66億-63.71%2.59億-62.99%3.11億
-應收賬款 -35.92%1.99億-35.92%1.99億5.37%1.75億-13.95%2.23億-15.09%2.64億-19.85%3.1億-19.85%3.1億-64.81%1.66億-63.71%2.59億-62.99%3.11億
-應收票據 --600萬--600萬--600萬----------------------------
應計投資收入 6.48%315.6萬6.48%315.6萬-3.96%322.6萬-29.12%334.7萬18.00%299萬67.74%296.4萬67.74%296.4萬118.12%335.9萬189.34%472.2萬39.38%253.4萬
預付費用 -31.82%1.1億-31.82%1.1億-7.55%1.84億-1.56%2.57億-12.07%1.21億3.60%1.61億3.60%1.61億-17.34%1.99億-20.88%2.61億109.67%1.38億
遞延保單獲取成本 -6.12%3,781.5萬-6.12%3,781.5萬2.43%4,421.4萬12.81%5,800.8萬69.81%4,634.2萬90.47%4,028.2萬90.47%4,028.2萬49.61%4,316.6萬47.68%5,142.3萬-54.44%2,729萬
固定資產淨額 -87.40%72.3萬-87.40%72.3萬-61.55%280.7萬-58.83%374.5萬-53.60%480.3萬56.81%573.6萬56.81%573.6萬86.70%730萬103.31%909.6萬-42.87%1,035.1萬
商譽及其他無形資產 -3.73%6,294.7萬-3.73%6,294.7萬-3.69%6,355.6萬-3.66%6,416.5萬-4.72%6,477.5萬-3.88%6,538.4萬-3.88%6,538.4萬-5.20%6,599.4萬-5.42%6,660.3萬-4.56%6,798.7萬
-商譽 0.00%5,947.6萬0.00%5,947.6萬0.00%5,947.6萬0.00%5,947.6萬0.00%5,947.6萬0.00%5,947.6萬0.00%5,947.6萬0.00%5,947.6萬0.00%5,947.6萬0.00%5,947.6萬
-其他無形資產 -41.25%347.1萬-41.25%347.1萬-37.40%408萬-34.21%468.9萬-37.74%529.9萬-30.88%590.8萬-30.88%590.8萬-35.69%651.8萬-34.89%712.7萬-27.62%851.1萬
停止經營資產 --0--0--0--0--7,448.4萬-5.06%7,324.3萬-5.06%7,324.3萬566.52%7,453.7萬508.88%7,370.5萬--0
其他資產 -28.65%1,199.8萬-28.65%1,199.8萬-16.88%1,104.2萬-11.82%1,145.9萬-23.38%1,214.7萬-54.20%1,681.6萬-54.20%1,681.6萬-62.67%1,328.4萬-63.44%1,299.5萬2.77%1,585.3萬
總資產 -11.79%10.73億-11.79%10.73億3.06%11.79億2.71%13.47億7.64%11.6億14.47%12.16億14.47%12.16億-0.51%11.44億-9.24%13.11億-25.47%10.77億
負債
保單持有人負債 -31.63%4.15億-31.63%4.15億0.23%4.82億2.95%6.03億-3.97%5.77億-2.64%6.07億-2.64%6.07億-37.48%4.81億-36.45%5.86億-42.74%6.01億
應付款項 6.12%1.8億6.12%1.8億4.98%2.08億-3.25%2.92億-0.39%1.2億126.35%1.69億126.35%1.69億123.27%1.98億29.16%3.02億-2.74%1.2億
-應付帳款 6.12%1.8億6.12%1.8億4.98%2.08億-3.25%2.92億-0.39%1.2億126.35%1.69億126.35%1.69億123.27%1.98億29.16%3.02億-2.74%1.2億
長期借款與資本租賃負債 0.10%1.52億0.10%1.52億2.35%1.52億2.36%1.52億2.37%1.52億1.95%1.52億1.95%1.52億-0.39%1.49億-0.52%1.49億-0.65%1.49億
-長期借款 0.22%1.49億0.22%1.49億0.22%1.49億0.22%1.49億0.22%1.49億0.22%1.49億0.22%1.49億0.22%1.49億0.22%1.49億0.22%1.49億
-長期租賃負債 -5.66%313.5萬-5.66%313.5萬13,782.61%319.3萬4,747.76%324.8萬3,044.76%330.2萬349.66%332.3萬349.66%332.3萬-97.56%2.3萬-94.28%6.7萬-92.56%10.5萬
其他負債 -84.94%774萬-84.94%774萬-83.34%942.6萬-86.98%668.6萬1,500.32%4,932.2萬12.94%5,139.8萬12.94%5,139.8萬157.90%5,656.3萬90.60%5,133.3萬-92.01%308.2萬
總負債 -22.98%7.55億-22.98%7.55億-3.69%8.52億-3.09%10.55億2.91%8.99億9.72%9.8億9.72%9.8億-14.07%8.84億-18.33%10.88億-35.87%8.73億
所有者權益
股本 0.00%5,0000.00%5,0000.00%5,0000.00%5,0000.00%5,0000.00%5,0000.00%5,00025.00%5,00025.00%5,00025.00%5,000
-普通股股本 0.00%5,0000.00%5,0000.00%5,0000.00%5,0000.00%5,0000.00%5,0000.00%5,00025.00%5,00025.00%5,00025.00%5,000
-優先股股本 --0--0--0--0--0--0--0--0--0--0
資本公積 0.74%4.4億0.74%4.4億0.76%4.41億0.71%4.4億0.46%4.38億3.02%4.37億3.02%4.37億10.25%4.37億10.16%4.36億10.00%4.36億
留存收益 38.03%-1.15億38.03%-1.15億36.90%-1.04億29.29%-1.37億23.56%-1.63億22.16%-1.85億22.16%-1.85億34.19%-1.66億26.12%-1.94億25.36%-2.14億
不影響留存收益的損益 53.77%-724.2萬53.77%-724.2萬27.67%-840.3萬48.85%-979.4萬25.95%-1,283.6萬8.58%-1,566.6萬8.58%-1,566.6萬51.26%-1,161.7萬9.13%-1,914.9萬32.36%-1,733.5萬
減:庫存股 0.00%43.1萬0.00%43.1萬0.00%43.1萬0.00%43.1萬0.00%43.1萬0.00%43.1萬0.00%43.1萬0.00%43.1萬0.00%43.1萬0.00%43.1萬
股東權益總額 34.76%3.18億34.76%3.18億26.06%3.27億31.03%2.92億27.89%2.61億39.64%2.36億39.64%2.36億115.15%2.6億98.47%2.23億144.34%2.04億
非控制性權益 ----------------------0--0------------
總權益 34.76%3.18億34.76%3.18億26.06%3.27億31.03%2.92億27.89%2.61億39.64%2.36億39.64%2.36億115.15%2.6億98.47%2.23億144.34%2.04億
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 無保留意見--------無保留意見--------