(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.49%61.29億 | 12.70%67.71億 | 3.70%60.08億 | -0.96%57.94億 | -5.87%58.5億 | 7.17%62.15億 | 14.33%57.99億 | 3.89%50.72億 | -31.92%48.82億 | 30.61%71.71億 |
淨利息收入 | 11.72%49.51億 | 12.07%44.31億 | 6.32%39.54億 | -9.84%37.19億 | -2.13%41.25億 | 7.12%42.15億 | 7.59%39.35億 | 9.07%36.57億 | 1.82%33.53億 | 5.95%32.93億 |
-利息收入總計 | 65.52%116億 | 35.38%70.08億 | -16.91%51.77億 | -17.12%62.31億 | 11.25%75.17億 | 18.83%67.57億 | 9.41%56.87億 | 2.56%51.98億 | -2.97%50.68億 | 12.04%52.23億 |
-利息費用總計 | 158.05%66.49億 | 110.77%25.77億 | -51.32%12.22億 | -25.97%25.11億 | 33.43%33.92億 | 45.13%25.42億 | 13.73%17.52億 | -10.18%15.4億 | -11.15%17.15億 | 24.22%19.3億 |
非利息收入總計 | -49.66%11.78億 | 13.91%23.4億 | -0.99%20.54億 | 20.29%20.75億 | -13.75%17.25億 | 7.27%20億 | 31.75%18.64億 | -7.49%14.15億 | -60.56%15.29億 | 62.78%38.78億 |
-已賺總保險費總額 | -58.14%1,036.8萬 | -94.85%2,476.9萬 | -3.81%4.81億 | 6.07%5億 | 38.22%4.72億 | 34.18%3.41億 | 2.06%2.54億 | -10.25%2.49億 | -87.60%2.78億 | 34.91%22.39億 |
-傭金收入 | -61.93%8.51億 | 88.55%22.36億 | 1.13%11.86億 | 3.18%11.73億 | -1.25%11.36億 | 9.76%11.51億 | 26.07%10.49億 | -8.29%8.32億 | 21.64%9.07億 | 19.85%7.46億 |
-分紅收入 | 4.10%1.23億 | -18.38%1.18億 | 47.45%1.44億 | 2.53%9,798.9萬 | 37.68%9,557.3萬 | 112.43%6,941.5萬 | 45.15%3,267.6萬 | 11.74%2,251.2萬 | -18.33%2,014.7萬 | 23.47%2,467萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -4.92%1.03億 | 11.76%1.08億 | -35.47%9,703.4萬 | -10.02%1.5億 | 4.10%1.67億 | 12.56%1.61億 | -3.09%1.43億 | 3.83%1.47億 | -19.05%1.42億 | 6.14%1.75億 |
-管理費用 | 33.91%1,798.4萬 | 7.11%1,343萬 | -80.47%1,253.8萬 | 2.06%6,418.4萬 | 1.64%6,289.1萬 | 2.66%6,187.5萬 | 9.65%6,027.2萬 | -10.64%5,496.7萬 | 0.16%6,151.4萬 | 2.13%6,141.3萬 |
-銷售費用 | -10.41%8,512.7萬 | 12.45%9,501.9萬 | -1.96%8,449.6萬 | -17.31%8,618.2萬 | 5.65%1.04億 | 19.80%9,865.1萬 | -10.68%8,234.4萬 | 14.93%9,219.1萬 | -29.44%8,021.6萬 | 8.45%1.14億 |
-折舊攤銷 | -8.11%3.57億 | -4.21%3.89億 | 3.01%4.06億 | 5.47%3.94億 | 110.29%3.74億 | -1.17%1.78億 | 10.63%1.8億 | 1.72%1.62億 | -0.83%1.6億 | 17.79%1.61億 |
來自聯營公司及其他參與權益的收入(虧損) | 4.28%7.16億 | -6.08%6.87億 | -1.69%7.31億 | 1.31%7.44億 | 6.84%7.34億 | 5.53%6.87億 | 4.76%6.51億 | -9.67%6.21億 | 10.42%6.88億 | 4.55%6.23億 |
特殊收入(費用) | 67.42%-5.49億 | -120.00%-16.85億 | -21.17%-7.66億 | -115.33%-6.32億 | 53.76%-2.94億 | 22.19%-6.35億 | -266,572.22%-8.16億 | 99.38%-30.6萬 | -1,433.33%-4,903.6萬 | 94.64%-319.8萬 |
減:其他特殊費用 | -214.43%-281.6萬 | -93.87%246.1萬 | 1,225.93%4,013.6萬 | -54.28%302.7萬 | 242.70%662.1萬 | 89.97%193.2萬 | 232.35%101.7萬 | -99.38%30.6萬 | 1,433.33%4,903.6萬 | -94.64%319.8萬 |
減:勾銷 | -67.20%5.52億 | 131.82%16.83億 | 36.72%7.26億 | 85.02%5.31億 | -54.66%2.87億 | -22.33%6.33億 | --8.15億 | --0 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 16.77%23.56億 | -1.95%20.17億 | 9.12%20.58億 | -28.26%18.86億 | -11.90%26.28億 | 16.95%29.83億 | 2.14%25.51億 | -0.21%24.98億 | 0.42%25.03億 | 12.25%24.92億 |
所得稅 | -24.65%2.87億 | 17.90%3.81億 | -5.77%3.23億 | -0.65%3.43億 | -20.38%3.45億 | 3.30%4.33億 | 37.39%4.19億 | -1.14%3.05億 | 25.63%3.09億 | -9.78%2.46億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 26.41%20.69億 | -5.65%16.37億 | 12.42%17.35億 | -32.43%15.43億 | -10.46%22.83億 | -57.23%25.5億 | 144.47%59.63億 | -2.74%24.39億 | 11.63%25.08億 | 15.34%22.47億 |
持續經營利潤 | 26.41%20.69億 | -5.65%16.37億 | 12.42%17.35億 | -32.43%15.43億 | -10.46%22.83億 | 19.63%25.5億 | -2.77%21.32億 | -0.08%21.92億 | -2.34%21.94億 | 15.34%22.47億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 1,452.33%38.31億 | -21.35%2.47億 | --3.14億 | ---- |
歸屬於少數股東的淨利潤 | 15.63%4.77億 | -3.29%4.12億 | 10.77%4.26億 | -33.14%3.85億 | -9.33%5.76億 | 13.76%6.35億 | 1.98%5.58億 | -2.33%5.47億 | 7.83%5.6億 | 15.64%5.2億 |
歸屬於母公司的淨利潤 | 30.03%15.92億 | -6.42%12.24億 | 12.97%13.08億 | -32.18%11.58億 | -10.83%17.08億 | -64.57%19.15億 | 185.69%54.05億 | -2.86%18.92億 | 12.77%19.47億 | 15.24%17.27億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.03%15.92億 | -6.42%12.24億 | 12.97%13.08億 | -32.18%11.58億 | -10.83%17.08億 | -64.57%19.15億 | 185.69%54.05億 | -2.86%18.92億 | 12.77%19.47億 | 15.24%17.27億 |
基本每股收益 | 30.29%14.97 | -6.36%11.49 | 12.98%12.27 | -31.44%10.86 | -7.69%15.84 | -64.54%17.16 | 185.49%48.39 | -2.75%16.95 | 9.83%17.43 | 9.30%15.87 |
稀釋每股收益 | 14.17%12.33 | -11.98%10.8 | 12.98%12.27 | -31.44%10.86 | -7.69%15.84 | -64.54%17.16 | 185.99%48.39 | -2.93%16.92 | 10.04%17.43 | 9.09%15.84 |
每股派息 | 10.27%3.5061 | 6.03%3.1795 | -25.98%2.9988 | -8.94%4.0511 | 5.14%4.449 | -82.25%4.2316 | 515.50%23.8429 | 1.66%3.8737 | -47.75%3.8107 | 118.11%7.2929 |
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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暫無數據