01988 民生銀行
公司資料 - 損益表
中國民生銀行股份有限公司 股票編號: 01988
CHINA MINSHENG BANKING CORP., LTD. 集團網址: http://www.cmbc.com.cn
2025/06 - 中期
人民幣(K¥)
與去年中期比較 2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
利息收入113,980,000-10.927%251,086,000267,126,000262,937,000277,679,000
利息支出(64,777,000)-18.397%(152,396,000)(164,695,000)(155,474,000)(151,904,000)
淨利息收入49,203,0001.278%98,690,000102,431,000107,463,000125,775,000
其他經營收入21,498,00026.407%34,433,00034,960,00031,756,00039,779,000
經營收入總額70,701,0007.794%133,123,000137,391,000139,219,000165,554,000
保險索償淨額及保單持有人負債變動0--0000
經營收入淨額70,701,0007.794%133,123,000137,391,000139,219,000165,554,000
經營支出(21,522,000)0.322%(53,098,000)(52,807,000)(52,602,000)(51,181,000)
貸款減值損失(23,452,000)29.405%(39,006,000)(39,816,000)(41,695,000)(58,660,000)
其他減值損失(2,933,000)15.609%(6,934,000)(7,410,000)(7,752,000)(20,113,000)
經營溢利/(虧損)22,794,000-2.905%34,085,00037,358,00037,170,00035,600,000
投資物業公平值變動及減值0--0000
其他項目公平值變動及減值0--0000
出售項目溢利/(虧損)0--0000
其他非經營項目0--0000
分佔聯營公司及共同控制公司業績0--0000
除稅前溢利/(虧損)22,794,000-2.905%34,085,00037,358,00037,170,00035,600,000
稅項(1,318,000)71.838%(1,363,000)(1,372,000)(1,393,000)(747,000)
已終止經營業務溢利/(虧損)------------
非控股權益(96,000)-59.149%(426,000)(163,000)(508,000)(472,000)
其他項目(1,500,000)-56.395%(4,316,000)(4,316,000)(4,106,000)(3,328,000)
股東應佔溢利/(虧損)19,880,0004.445%27,980,00031,507,00031,163,00031,053,000
 
折舊及攤銷4,161,000-5.324%8,710,0008,314,0007,805,0007,407,000
董事酬金----17,39022,32230,23523,808
 
核數師意見不適用--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)45.000--64.00072.00071.00071.000
每股派息 (仙)13.600--19.20021.60021.40021.300
派息比率 (%)30.222%--30.000%30.000%30.141%30.000%
每股現金流 ($)-----5.2911.6833.7983.550
每股帳面資產淨值 ($)13.328--12.97012.55311.99011.518
 

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