Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Apple
AAPL
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.15%8,954.38万 | 4.24%8,975.71万 | 1.93%8,292.28万 | 5.32%3.35亿 | 5.86%7,947.19万 | 10.67%8,852.78万 | 2.36%8,610.35万 | 2.53%8,135.17万 | -18.48%3.19亿 | -30.76%7,507.44万 |
| 已赚保费总额 | -0.43%2,988.08万 | 0.75%3,018.59万 | -0.24%2,977.95万 | 4.36%1.2亿 | 2.97%2,983.2万 | 3.82%3,001.11万 | 3.98%2,996.06万 | 6.74%2,985.21万 | 9.20%1.15亿 | 9.28%2,897.1万 |
| -净保费 | ---- | ---- | ---- | 4.36%1.2亿 | ---- | ---- | ---- | ---- | 9.20%1.15亿 | ---- |
| 投资净收入 | 14.35%2,317.36万 | 22.19%2,159.71万 | -8.59%1,978.43万 | 0.98%7,464.82万 | -12.32%1,506.3万 | 12.81%2,026.63万 | -15.25%1,767.55万 | 20.73%2,164.34万 | 14.61%7,392.54万 | -3.29%1,717.86万 |
| 投资已实现净损益 | 2.48%-109.18万 | 1,689.87%12.66万 | 115.79%4,326 | -484.66%-98.1万 | 192.08%17.38万 | -418.77%-111.95万 | -105.97%-7,963 | 32.81%-2.74万 | -69.58%25.5万 | -125.87%-18.88万 |
| 佣金和其他收入 | -5.22%3,508.12万 | -2.02%3,548.13万 | 11.57%3,168.72万 | 11.49%1.34亿 | 20.44%3,231.48万 | 22.85%3,701.26万 | 14.24%3,621.14万 | -9.78%2,840.08万 | -42.99%1.2亿 | -56.22%2,683.14万 |
| -佣金净收入 | -9.35%667.09万 | -8.92%670.91万 | -4.83%525.41万 | 21.26%2,634.39万 | 14.72%609.84万 | 21.97%735.88万 | 23.04%736.62万 | 25.80%552.05万 | -10.17%2,172.45万 | 20.32%531.6万 |
| -其他净收入 | -4.19%2,841.02万 | -0.25%2,877.22万 | 15.53%2,643.31万 | 9.33%1.08亿 | 21.85%2,621.64万 | 23.07%2,965.38万 | 12.19%2,884.52万 | -15.55%2,288.03万 | -47.24%9,841.36万 | -62.17%2,151.54万 |
| 利息收入 | 6.05%250万 | 4.52%236.62万 | 12.45%166.74万 | -14.20%819.24万 | -8.50%208.82万 | -10.64%235.74万 | -13.61%226.39万 | -26.12%148.28万 | -1.22%954.77万 | 6.63%228.22万 |
| 费用总计 | 8.29%7,939.08万 | 6.14%8,142.04万 | 7.83%7,735.19万 | -0.29%3.01亿 | 8.04%7,959.17万 | -2.03%7,331.31万 | 0.98%7,671.39万 | -7.75%7,173.24万 | -15.19%3.02亿 | -7.83%7,366.69万 |
| 理赔费用 | 6.76%2,493.41万 | 2.99%2,505.34万 | -0.15%2,623.51万 | -1.06%9,895.55万 | 5.85%2,499.96万 | -8.85%2,335.44万 | -2.33%2,432.6万 | 1.58%2,627.54万 | 7.63%1亿 | 4.37%2,361.81万 |
| 保单获取成本 | 141.95%553.34万 | 33.39%573.77万 | -1.00%469.65万 | -11.56%1,594.04万 | 4.52%460.81万 | -48.96%228.7万 | 1.18%430.14万 | -2.86%474.39万 | 0.41%1,802.43万 | -0.68%440.9万 |
| 手续费和佣金费用 | -1.14%1,305.41万 | 0.09%1,346.53万 | 30.79%1,043.84万 | 17.64%4,697.29万 | 36.26%1,233.44万 | 26.14%1,320.44万 | 25.30%1,345.28万 | -17.49%798.12万 | -36.94%3,992.96万 | -9.63%905.23万 |
| 销售和管理费用 | 4.45%3,105.05万 | 7.09%3,200.46万 | 11.21%3,139.57万 | -3.81%1.21亿 | 1.61%3,312.98万 | -1.00%2,972.88万 | -2.68%2,988.54万 | -12.93%2,823.02万 | -20.65%1.26亿 | -13.12%3,260.58万 |
| -管理费用 | 4.32%3,006.72万 | 6.75%3,106.41万 | 11.00%3,057.17万 | -3.44%1.18亿 | 2.01%3,239.61万 | -0.74%2,882.13万 | -2.16%2,909.92万 | -12.62%2,754.25万 | -20.12%1.22亿 | -13.02%3,175.89万 |
| -销售费用 | 8.35%98.33万 | 19.62%94.04万 | 19.82%82.39万 | -16.04%311.51万 | -13.36%73.37万 | -8.74%90.75万 | -18.59%78.62万 | -23.88%68.77万 | -34.88%371.04万 | -16.80%84.68万 |
| 折旧和摊销 | -0.68%60.73万 | 1.03%59.9万 | 4.71%61.51万 | 1.36%238.36万 | 1.01%59.18万 | 3.61%61.15万 | 0.97%59.29万 | -0.16%58.74万 | -5.82%235.17万 | -5.02%58.59万 |
| -折旧 | -0.68%60.73万 | 1.03%59.9万 | 4.71%61.51万 | 1.36%238.36万 | 1.01%59.18万 | 3.61%61.15万 | 0.97%59.29万 | -0.16%58.74万 | -5.82%235.17万 | -5.02%58.59万 |
| 非经营净利息收入(费用) | -4.53%-288.03万 | -22.15%-318.52万 | -2.35%-253.48万 | 8.11%-1,038.88万 | -25.00%-254.91万 | -1.50%-275.54万 | 19.92%-260.77万 | 24.85%-247.66万 | 26.44%-1,130.58万 | 39.14%-203.92万 |
| -非经营利息费用 | 0.55%106.65万 | 20.45%129.34万 | 8.96%111.95万 | -12.56%425.41万 | 29.15%109.22万 | -7.89%106.07万 | -24.10%107.38万 | -29.30%102.75万 | -37.87%486.53万 | -59.07%84.57万 |
| -其他财务费用 | 7.02%181.38万 | 23.33%189.18万 | -2.34%141.53万 | -4.75%613.47万 | 22.07%145.69万 | 8.42%169.48万 | -16.70%153.39万 | -21.34%144.91万 | -14.58%644.04万 | -7.09%119.36万 |
| 税前利润 | -33.27%1,015.3万 | -11.21%833.66万 | -42.09%557.09万 | 109.22%3,410.38万 | -108.51%-11.98万 | 194.93%1,521.47万 | 15.22%938.96万 | 506.94%961.93万 | -52.58%1,630.04万 | -95.06%140.75万 |
| 所得税 | -30.90%233.79万 | -13.59%183.03万 | -42.53%123.26万 | 319.20%756.8万 | 94.63%-7.81万 | 202.78%338.32万 | 17.89%211.8万 | 522.19%214.48万 | -79.22%180.54万 | -120.00%-145.34万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -33.95%781.5万 | -10.52%650.64万 | -41.96%433.83万 | 83.07%2,653.58万 | -101.46%-4.17万 | 192.76%1,183.14万 | 14.46%727.15万 | 502.70%747.45万 | -43.58%1,449.51万 | -86.53%286.09万 |
| 持续经营利润 | -33.95%781.5万 | -10.52%650.64万 | -41.96%433.83万 | 83.07%2,653.58万 | -101.46%-4.17万 | 192.76%1,183.14万 | 14.46%727.15万 | 502.70%747.45万 | -43.58%1,449.51万 | -86.53%286.09万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -33.95%781.5万 | -10.52%650.64万 | -41.96%433.83万 | 83.07%2,653.58万 | -101.46%-4.17万 | 192.76%1,183.14万 | 14.46%727.15万 | 502.70%747.45万 | -43.58%1,449.51万 | -86.53%286.09万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -33.95%781.5万 | -10.52%650.64万 | -41.96%433.83万 | 83.07%2,653.58万 | -101.46%-4.17万 | 192.76%1,183.14万 | 14.46%727.15万 | 502.70%747.45万 | -43.58%1,449.51万 | -86.53%286.09万 |
| 基本每股收益 | -33.33%0.32 | -13.33%0.26 | -43.75%0.1714 | 80.95%1.0857 | -102.93%-0.0043 | 211.29%0.48 | 22.50%0.3 | 460.00%0.3048 | -42.97%0.6 | -83.18%0.1465 |
| 稀释每股收益 | -34.04%0.31 | -13.79%0.25 | -41.94%0.1714 | 81.97%1.0571 | -103.14%-0.0043 | 204.81%0.47 | 18.42%0.29 | 551.01%0.2952 | -42.81%0.581 | -83.82%0.1365 |
| 每股派息 | ||||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |