00440 大新金融
公司資料 - 損益表
大新金融集團有限公司 股票編號: 00440
DAH SING FINANCIAL HOLDINGS LTD. 集團網址: http://www.dahsing.com
2023/12 - 末期
港元(K$)
變動 2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
2019/12
港元(K$)
利息收入11,599,55565.520%7,007,9425,176,6726,230,5067,517,351
利息支出(6,648,658)158.047%(2,576,534)(1,222,447)(2,511,305)(3,392,307)
淨利息收入4,950,89711.723%4,431,4083,954,2253,719,2014,125,044
其他經營收入1,292,516-49.403%2,554,5332,059,8542,203,9901,800,460
經營收入總額6,243,413-10.629%6,985,9416,014,0795,923,1915,925,504
保險索償淨額及保單持有人負債變動0--0(337,802)(351,882)(321,251)
經營收入淨額6,243,413-10.629%6,985,9415,676,2775,571,3095,604,253
經營支出(3,249,965)4.714%(3,103,672)(3,205,522)(3,019,884)(2,983,718)
貸款減值損失(798,335)1.788%(784,312)(394,119)(603,479)(342,581)
其他減值損失66,826--(19,542)21,814(44,189)(14,068)
經營溢利/(虧損)2,261,939-26.523%3,078,4152,098,4501,903,7572,263,886
投資物業公平值變動及減值(72,957)17.498%(62,092)(10,642)(142,753)(75,717)
其他項目公平值變動及減值(552,000)-67.201%(1,683,000)(726,000)(629,239)(287,000)
出售項目溢利/(虧損)2,816--(2,437)(35,143)10,421(6,645)
其他非經營項目0--0000
分佔聯營公司及共同控制公司業績715,9714.282%686,570731,014743,560733,929
除稅前溢利/(虧損)2,355,76916.769%2,017,4562,057,6791,885,7462,628,453
稅項(286,883)-24.652%(380,746)(322,927)(342,714)(344,962)
已終止經營業務溢利/(虧損)------------
非控股權益(476,791)15.633%(412,332)(426,348)(384,880)(575,682)
其他項目------------
股東應佔溢利/(虧損)1,592,09530.033%1,224,3781,308,4041,158,1521,707,809
 
折舊及攤銷357,198-8.113%388,735405,808393,968373,531
董事酬金------53,10556,53860,604
 
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)499.000--383.000409.000362.000528.000
每股派息 (仙)200.000--114.000106.00094.000147.000
派息比率 (%)40.080%--29.765%25.917%25.967%27.841%
每股現金流 ($)----17.783-7.837-10.72935.395
每股帳面資產淨值 ($)102.266--92.62694.47788.82483.878
 

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