02356 大新銀行集團
公司資料 - 損益表
大新銀行集團有限公司 股票編號: 02356
DAH SING BANKING GROUP LTD 集團網址: http://www.dahsing.com
2025/06 - 中期
港元(K$)
與去年中期比較 2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
利息收入5,318,854-14.291%12,147,05611,485,6056,964,6025,170,260
利息支出(2,542,396)-30.668%(6,858,939)(6,670,170)(2,581,542)(1,225,984)
淨利息收入2,776,4589.366%5,288,1174,815,4354,383,0603,944,276
其他經營收入1,019,13836.237%1,646,8061,100,6492,443,2101,439,916
經營收入總額3,795,59615.481%6,934,9235,916,0846,826,2705,384,192
保險索償淨額及保單持有人負債變動0--0000
經營收入淨額3,795,59615.481%6,934,9235,916,0846,826,2705,384,192
經營支出(1,707,075)7.036%(3,340,050)(3,168,897)(3,016,010)(3,021,199)
貸款減值損失(706,412)28.311%(1,776,627)(798,335)(784,312)(394,119)
其他減值損失(21,670)--(14,734)67,024(18,788)20,776
經營溢利/(虧損)1,360,43918.517%1,803,5122,015,8763,007,1601,989,650
投資物業公平值變動及減值----(101,882)(41,087)(38,311)4,636
其他項目公平值變動及減值----(15,715)(552,000)(1,683,000)(726,000)
出售項目溢利/(虧損)(40)-67.480%(1,102)2,818(2,437)(33,621)
其他非經營項目----0000
分佔聯營公司及共同控制公司業績458,6582.408%710,556715,971686,570731,014
除稅前溢利/(虧損)1,819,05715.136%2,395,3692,141,5781,969,9821,965,679
稅項(240,207)30.656%(335,022)(281,272)(361,182)(308,123)
已終止經營業務溢利/(虧損)------------
非控股權益0--0000
其他項目------------
股東應佔溢利/(虧損)1,578,85013.092%2,060,3471,860,3061,608,8001,657,556
 
折舊及攤銷184,514-0.680%376,221349,014380,169394,526
董事酬金--------69,44471,415
 
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)112.000--147.000132.000114.000118.000
每股派息 (仙)31.000--66.00060.00039.00034.000
派息比率 (%)27.679%--44.898%45.455%34.211%28.814%
每股現金流 ($)--------3.529-1.468
每股帳面資產淨值 ($)24.776--23.83923.17521.28021.279
 

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