02003 維信金科
公司資料 - 損益表
維信金科控股有限公司 股票編號: 02003
VCREDIT HOLDINGS LIMITED 集團網址: http://www.vcredit.com
2025/12 - 末期
人民幣(K¥)
變動 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2,138,5838.658%1,968,1711,477,3001,922,1401,971,752
利息支出(294,893)-14.543%(345,078)(327,646)(529,160)(591,773)
淨利息收入1,843,69013.591%1,623,0931,149,6541,392,9801,379,979
其他經營收入2,032,034-12.661%2,326,6022,433,8151,687,9412,104,345
經營收入總額3,875,724-1.873%3,949,6953,583,4693,080,9213,484,324
保險索償淨額及保單持有人負債變動0--0000
經營收入淨額3,875,724-1.873%3,949,6953,583,4693,080,9213,484,324
經營支出(2,393,635)18.303%(2,023,309)(2,059,989)(1,684,374)(1,546,174)
貸款減值損失(1,718,523)75.519%(979,108)(574,077)(571,879)(378,909)
其他減值損失(433,064)39.212%(311,082)(344,558)(129,548)(45,654)
經營溢利/(虧損)(669,498)--636,196604,845695,1201,513,587
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(10,019)46.906%(6,820)(7,851)0691
除稅前溢利/(虧損)(679,517)--629,376596,994695,1201,514,278
稅項119,698--(151,213)(143,083)(162,649)(334,982)
已終止經營業務溢利/(虧損)------------
非控股權益7250.000%2(5)(5)(21)
其他項目------------
股東應佔溢利/(虧損)(559,812)--478,165453,906532,4661,179,275
 
折舊及攤銷59,498-3.616%61,73056,25053,77650,328
董事酬金----48,39645,73553,34332,078
 
核數師意見無保留意見--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)-115.000--98.00093.000109.000242.000
每股派息 (仙)5.000--20.00025.00017.86528.616
派息比率 (%)----20.408%26.882%16.390%11.825%
每股現金流 ($)----2.997-2.7566.245-2.086
每股帳面資產淨值 ($)8.066--9.4098.5157.8106.915
 

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