00626 大眾金融控股
公司資料 - 損益表
大眾金融控股有限公司 股票編號: 00626
PUBLIC FINANCIAL HOLDINGS LTD 集團網址: http://www.publicfinancial.com.hk
2024/12 - 末期
港元(K$)
變動 2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
利息收入2,052,3984.782%1,958,7401,500,8361,449,7381,653,284
利息支出(1,069,107)12.099%(953,715)(349,923)(167,827)(420,312)
淨利息收入983,291-2.163%1,005,0251,150,9131,281,9111,232,972
其他經營收入253,3498.452%233,604223,031233,197324,960
經營收入總額1,236,640-0.161%1,238,6291,373,9441,515,1081,557,932
保險索償淨額及保單持有人負債變動0--0000
經營收入淨額1,236,640-0.161%1,238,6291,373,9441,515,1081,557,932
經營支出(1,701,003)101.756%(843,100)(823,618)(831,120)(858,654)
貸款減值損失(469,452)46.872%(319,634)(129,744)(89,910)(185,605)
其他減值損失(29,627)515.946%(4,810)(851)(899)0
經營溢利/(虧損)(963,442)--71,085419,731593,179513,673
投資物業公平值變動及減值(51,968)70.644%(30,454)(13,222)8,995(33,376)
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)(1,015,410)--40,631406,509602,174480,297
稅項16,023--(26,250)(77,812)(105,713)(83,300)
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)(999,387)--14,381328,697496,461396,997
 
折舊及攤銷103,146-0.421%103,582102,329101,940105,398
董事酬金----11,91012,56311,60811,489
 
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)-91.000--1.30029.90045.20036.200
每股派息 (仙)0.000--3.00016.00020.00015.000
派息比率 (%)----230.769%53.512%44.248%41.436%
每股現金流 ($)----0.073-0.342-0.6701.305
每股帳面資產淨值 ($)7.014--7.9047.8747.8057.528
 

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