03698 徽商銀行
公司資料 - 損益表
徽商銀行股份有限公司 股票編號: 03698
HUISHANG BANK CORPORATION LIMITED 集團網址: http://www.hsbank.com.cn
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
利息收入32,995,349-0.233%65,533,32766,334,14864,992,45060,962,226
利息支出(16,820,440)-9.288%(36,620,326)(37,743,115)(36,272,245)(32,257,565)
淨利息收入16,174,90911.323%28,913,00128,591,03328,720,20528,704,661
其他經營收入5,426,694-18.114%8,376,0648,537,4077,645,1357,524,980
經營收入總額21,601,6032.102%37,289,06537,128,44036,365,34036,229,641
保險索償淨額及保單持有人負債變動0--0000
經營收入淨額21,601,6032.102%37,289,06537,128,44036,365,34036,229,641
經營支出(5,051,574)2.227%(11,407,043)(10,694,824)(10,199,368)(9,474,462)
貸款減值損失(6,311,566)10.217%(8,408,948)(3,541,778)(7,913,228)(5,909,085)
其他減值損失689,3431085.885%1,331,541(5,006,296)(885,110)(3,752,906)
經營溢利/(虧損)10,927,8063.611%18,804,61517,885,54217,367,63417,093,188
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(944)--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142,448-10.354%380,682103,300289,272221,953
除稅前溢利/(虧損)11,069,3103.395%19,185,29717,988,84217,656,90617,315,141
稅項(1,458,730)5.907%(2,258,801)(2,071,874)(2,666,356)(3,632,072)
已終止經營業務溢利/(虧損)------------
非控股權益(407,993)86.285%(401,896)(502,576)(557,323)(285,469)
其他項目----(635,000)(870,000)(490,000)(490,000)
股東應佔溢利/(虧損)9,202,5871.022%15,889,60014,544,39213,943,22712,907,600
 
折舊及攤銷574,3032.952%1,146,4401,080,5941,079,3961,035,880
董事酬金----2,4272,6972,5312,515
 
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)66.000--114.000105.000100.00093.000
每股派息 (仙)0.000--25.00021.00014.60012.900
派息比率 (%)----21.930%20.000%14.600%13.871%
每股現金流 ($)----3.938-1.8476.5223.613
每股帳面資產淨值 ($)11.127--10.6479.8968.8547.891
 

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