01577 匯鑫小貸
公司資料 - 損益表
泉州匯鑫小額貸款股份有限公司 股票編號: 01577
QUANZHOU HUIXIN MICRO-CREDIT CO., LTD. 集團網址: http://www.qzhuixin.net
2025/12 - 末期
人民幣(¥)
變動 2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
利息收入110,204,375-2.249%112,739,941140,179,323138,501,809139,788,041
利息支出(754,544)72.179%(438,232)(800,379)(2,904,204)(2,093,884)
淨利息收入109,449,831-2.539%112,301,709139,378,944135,597,605137,694,157
其他經營收入71,569,58621.025%59,136,16110,407,342(7,603,751)(19,087,534)
經營收入總額181,019,4175.589%171,437,870149,786,286127,993,854118,606,623
保險索償淨額及保單持有人負債變動0--0000
經營收入淨額181,019,4175.589%171,437,870149,786,286127,993,854118,606,623
經營支出(23,925,351)3.951%(23,016,044)(24,019,699)(24,517,470)(25,463,865)
貸款減值損失(13,332,678)1.422%(13,145,705)(26,197,544)(7,848,513)(10,940,047)
其他減值損失0--0000
經營溢利/(虧損)143,761,3886.273%135,276,12199,569,04395,627,87182,202,711
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(7,573,423)-17.229%(9,149,858)000
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)136,187,9657.977%126,126,26399,569,04395,627,87182,202,711
稅項(36,114,396)21.217%(29,793,166)(23,379,308)(23,198,511)(20,245,980)
已終止經營業務溢利/(虧損)------------
非控股權益(148,814)-96.779%(4,619,495)(11,374,807)(11,729,184)(19,878,000)
其他項目------------
股東應佔溢利/(虧損)99,924,7558.953%91,713,60264,814,92860,700,17642,078,731
 
折舊及攤銷4,583,7354.971%4,366,6563,406,7443,531,8032,995,574
董事酬金2,483,582-2.927%2,558,4742,632,6902,515,8072,494,723
 
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)15.000--13.00010.0009.0006.000
每股派息 (仙)5.000--5.0005.0005.0005.000
派息比率 (%)33.333%--38.462%50.000%55.556%83.333%
每股現金流 ($)-0.168--0.2940.0990.3160.064
每股帳面資產淨值 ($)1.891--1.7941.7051.6591.620
 

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