利润表（James River Group Holdings Ltd）
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 389,416,000.00 | 201,127,000.00 | 812,009,000.00 | 695,149,000.00 | 474,043,000.00 | 235,601,000.00 | 813,696,000.00 | 587,983,000.00 | 386,754,000.00 | 201,948,000.00 |
| 保费收入(元) | 334,884,000.00 | 171,691,000.00 | 708,005,000.00 | 608,075,000.00 | 417,771,000.00 | 208,113,000.00 | 766,161,000.00 | 566,275,000.00 | 376,086,000.00 | 189,824,000.00 |
| 投资收益(元) | 47,563,000.00 | 22,632,000.00 | 84,046,000.00 | 77,252,000.00 | 50,947,000.00 | 25,772,000.00 | 71,111,000.00 | 18,404,000.00 | 8,852,000.00 | 11,257,000.00 |
| 已实现的资本损益合计(元) | 2,278,000.00 | 4,583,000.00 | 10,441,000.00 | 2,914,000.00 | 2,552,000.00 | 407,000.00 | -28,318,000.00 | - | - | - |
| 其他收入(元) | 4,691,000.00 | 2,221,000.00 | 9,517,000.00 | 6,908,000.00 | 2,773,000.00 | 1,309,000.00 | 4,742,000.00 | 3,304,000.00 | 1,816,000.00 | 867,000.00 |
| 营业支出(元) | 336,267,000.00 | 168,167,000.00 | 725,095,000.00 | 637,148,000.00 | 430,285,000.00 | 222,857,000.00 | 764,309,000.00 | 568,807,000.00 | 362,965,000.00 | 188,420,000.00 |
| 索赔费用(元) | 225,520,000.00 | 110,049,000.00 | 500,157,000.00 | 435,767,000.00 | 296,596,000.00 | 155,288,000.00 | 544,814,000.00 | - | - | - |
| 折旧和摊销(元) | 182,000.00 | 91,000.00 | 363,000.00 | 272,000.00 | 182,000.00 | 91,000.00 | 363,000.00 | 272,000.00 | 182,000.00 | 91,000.00 |
| 其他经营支出(元) | 110,565,000.00 | 58,027,000.00 | 224,575,000.00 | 201,109,000.00 | 133,507,000.00 | 67,478,000.00 | 219,132,000.00 | 568,535,000.00 | 362,783,000.00 | 188,329,000.00 |
| 营业利润(元) | 53,149,000.00 | 32,960,000.00 | 86,914,000.00 | 58,001,000.00 | 43,758,000.00 | 12,744,000.00 | 49,387,000.00 | 19,176,000.00 | 23,789,000.00 | 13,528,000.00 |
| 持续经营税前利润(元) | 53,149,000.00 | 32,960,000.00 | 86,914,000.00 | 58,001,000.00 | 43,758,000.00 | 12,744,000.00 | 49,387,000.00 | 19,176,000.00 | 23,789,000.00 | 13,528,000.00 |
| 减：所得税(元) | 15,163,000.00 | 9,452,000.00 | 25,705,000.00 | 15,530,000.00 | 10,457,000.00 | 3,136,000.00 | 18,414,000.00 | 5,928,000.00 | 5,920,000.00 | 3,323,000.00 |
| 持续经营净利润(元) | 37,986,000.00 | 23,508,000.00 | 61,209,000.00 | 42,471,000.00 | 33,301,000.00 | 9,608,000.00 | 30,973,000.00 | 13,248,000.00 | 17,869,000.00 | 10,205,000.00 |
| 加：已终止或非持续经营净利润(元) | -14,958,000.00 | -8,105,000.00 | -168,893,000.00 | - | - | - | - | - | - | - |
| 净利润(元) | 23,028,000.00 | 15,403,000.00 | -107,684,000.00 | 42,471,000.00 | 33,301,000.00 | 9,608,000.00 | 30,973,000.00 | 13,248,000.00 | 17,869,000.00 | 10,205,000.00 |
| 归属于母公司股东净利润(元) | 23,028,000.00 | 15,403,000.00 | -107,684,000.00 | 42,471,000.00 | 33,301,000.00 | 9,608,000.00 | 30,973,000.00 | 13,248,000.00 | 17,869,000.00 | 10,205,000.00 |
| 减：归属于优先股净利润及其他项(元) | 5,250,000.00 | 2,625,000.00 | 10,500,000.00 | 7,875,000.00 | 5,250,000.00 | 2,625,000.00 | 8,750,000.00 | 6,125,000.00 | 3,500,000.00 | 875,000.00 |
| 归属于普通股股东净利润(元) | 17,778,000.00 | 12,778,000.00 | -118,184,000.00 | 34,596,000.00 | 28,051,000.00 | 6,983,000.00 | 22,223,000.00 | 7,123,000.00 | 14,369,000.00 | 9,330,000.00 |
| 每股股息 | ||||||||||
| 每股股息－普通股(元) | 0.10 | 0.05 | 0.20 | 0.15 | 0.10 | 0.05 | 0.20 | 0.15 | 0.10 | 0.05 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.47 | 0.34 | -3.14 | 0.92 | 0.75 | 0.19 | 0.59 | 0.19 | 0.38 | 0.25 |
| 摊薄每股收益－普通股(元) | 0.52 | 0.35 | -3.13 | 0.91 | 0.74 | 0.18 | 0.59 | 0.19 | 0.38 | 0.25 |
| 其他全面收益(元) | -10,132,000.00 | -7,773,000.00 | 99,323,000.00 | -25,781,000.00 | 14,445,000.00 | 30,902,000.00 | -193,022,000.00 | -205,227,000.00 | -144,571,000.00 | -85,971,000.00 |
| 全面收益总额(元) | 12,896,000.00 | 7,630,000.00 | -8,361,000.00 | 16,690,000.00 | 47,746,000.00 | 40,510,000.00 | -162,049,000.00 | -191,979,000.00 | -126,702,000.00 | -75,766,000.00 |
| 本公司拥有人应占全面收益总额(元) | 12,896,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-06 | 2024-05-09 | 2024-02-29 | 2023-11-14 | 2023-08-08 | 2023-05-03 | 2023-02-28 | 2022-11-02 | 2022-08-02 | 2022-05-10 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |