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| 东亚银行有限公司, 00023.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 净利息收益 |
16,874,000 |
13,508,000 |
11,185,000 |
11,550,000 |
14,566,000 |
12,959,000 |
11,832,000 |
11,098,000 |
11,929,000 |
12,675,000 |
12,262,000 |
9,724,000 |
9,263,000 |
7,543,000 |
6,747,000 |
6,793,000 |
5,977,000 |
4,998,800 |
3,760,258 |
| 其他营业收入 |
1,232,000 |
1,693,000 |
2,029,000 |
2,838,000 |
2,314,000 |
1,460,000 |
1,628,000 |
1,159,000 |
1,033,000 |
1,411,000 |
1,094,000 |
2,006,000 |
402,000 |
641,000 |
1,179,000 |
-2,481,000 |
700,000 |
2,565,512 |
2,192,280 |
| 营业支出 |
9,432,000 |
9,224,000 |
9,321,000 |
8,963,000 |
9,891,000 |
8,563,000 |
8,067,000 |
8,206,000 |
8,904,000 |
9,849,000 |
9,583,000 |
8,725,000 |
7,992,000 |
6,904,000 |
6,129,000 |
5,779,000 |
4,691,000 |
3,465,360 |
2,988,047 |
| 呆坏帐准备 |
6,215,000 |
5,926,000 |
1,679,000 |
5,090,000 |
7,253,000 |
1,590,000 |
2,457,000 |
3,463,000 |
2,048,000 |
1,001,000 |
527,000 |
265,000 |
135,000 |
306,000 |
1,141,000 |
948,000 |
395,000 |
202,333 |
392,018 |
| 出售资产 |
16,000 |
1,461,000 |
1,219,000 |
340,000 |
-13,000 |
53,000 |
5,186,000 |
859,000 |
368,000 |
397,000 |
271,000 |
424,000 |
140,000 |
-6,000 |
108,000 |
393,000 |
1,073,000 |
43,224 |
365,441 |
| 经营溢利 |
5,099,000 |
2,804,000 |
5,283,000 |
3,257,000 |
2,611,000 |
6,919,000 |
5,429,000 |
3,045,000 |
4,915,000 |
7,382,000 |
7,143,000 |
6,119,000 |
4,588,000 |
3,916,000 |
2,918,000 |
-270,000 |
3,728,000 |
3,939,843 |
2,937,914 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
899,000 |
206,000 |
-168,000 |
293,000 |
137,777 |
241,198 |
| 联营公司 |
293,000 |
855,000 |
-234,000 |
310,000 |
622,000 |
566,000 |
388,000 |
431,000 |
556,000 |
645,000 |
684,000 |
536,000 |
435,000 |
341,000 |
264,000 |
53,000 |
92,000 |
182,574 |
33,731 |
| 除税前经营溢利 |
5,310,000 |
4,941,000 |
6,136,000 |
3,606,000 |
3,198,000 |
8,060,000 |
11,710,000 |
4,896,000 |
6,687,000 |
8,424,000 |
8,486,000 |
7,565,000 |
5,751,000 |
5,150,000 |
3,496,000 |
8,000 |
5,185,000 |
4,260,194 |
3,212,843 |
| 税项 |
1,174,000 |
563,000 |
823,000 |
-79,000 |
-138,000 |
1,506,000 |
1,195,000 |
1,067,000 |
1,049,000 |
1,650,000 |
1,779,000 |
1,411,000 |
1,300,000 |
847,000 |
819,000 |
-96,000 |
964,000 |
774,576 |
426,862 |
| 少数股东权益 |
18,000 |
19,000 |
43,000 |
71,000 |
76,000 |
45,000 |
1,168,000 |
106,000 |
116,000 |
113,000 |
94,000 |
98,000 |
93,000 |
79,000 |
73,000 |
65,000 |
78,000 |
51,107 |
37,256 |
| 股东应占溢利 |
3,522,000 |
3,651,000 |
4,459,000 |
2,822,000 |
2,580,000 |
6,509,000 |
9,347,000 |
3,723,000 |
5,522,000 |
6,661,000 |
6,613,000 |
6,056,000 |
4,358,000 |
4,224,000 |
2,604,000 |
39,000 |
4,143,000 |
3,434,511 |
2,748,725 |
| 税率(%) |
22.11 |
11.39 |
13.41 |
-2.19 |
-4.32 |
18.68 |
10.2 |
21.79 |
15.69 |
19.59 |
20.96 |
18.65 |
22.6 |
16.45 |
23.43 |
|
18.59 |
18.18 |
13.29 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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