AEON CREDIT (00900.HK)

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利润表(AEON CREDIT)

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完整财报对比
2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2023-03-012023-03-012023-03-012023-03-012022-03-012022-03-012022-03-012022-03-01
截止日期 2024-02-292023-11-302023-08-312023-05-312023-02-282022-11-302022-08-312022-05-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 02290229022902290228022802280228
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 港元港元港元港元港元港元港元港元
营业收入计算(元) 1,629,429,000.001,191,496,000.00779,401,000.00374,182,000.001,204,160,000.00878,270,000.00588,348,000.00285,520,000.00
 利息收入(元) 1,367,362,000.001,005,105,000.00657,771,000.00317,631,000.00988,005,000.00715,842,000.00479,715,000.00233,883,000.00
 手续费及佣金收入(元) 255,959,000.00187,784,000.00125,338,000.0062,322,000.00199,498,000.00144,115,000.0092,015,000.0045,176,000.00
 其他收入(元) 6,108,000.00-1,393,000.00-3,708,000.00-5,771,000.0016,657,000.0018,313,000.0016,618,000.006,461,000.00
营业支出计算(元) -1,060,505,000.00-775,668,000.00-501,815,000.00-236,302,000.00-786,799,000.00-610,539,000.00-393,087,000.00-179,400,000.00
 其他支出(元) -713,024,000.00-532,677,000.00-351,383,000.00-176,807,000.00-647,484,000.00-497,615,000.00-323,464,000.00-150,828,000.00
 资产减值损失(元) -347,481,000.00-242,991,000.00-150,432,000.00-59,495,000.00-139,315,000.00-112,924,000.00-69,623,000.00-28,572,000.00
经营溢利计算(元) 568,924,000.00415,828,000.00277,586,000.00137,880,000.00417,361,000.00267,731,000.00195,261,000.00106,120,000.00
 财务成本(元) -108,463,000.00-76,385,000.00-46,721,000.00-20,422,000.00---16,083,000.00-7,796,000.00
 出售资产之溢利(元) 12,067,000.00---31,933,000.0031,933,000.0031,933,000.00-
税前利润(元) 472,528,000.00339,443,000.00230,865,000.00117,458,000.00449,294,000.00299,664,000.00211,111,000.0098,324,000.00
所得税(元) -80,258,000.00-57,180,000.00-39,439,000.00-20,491,000.00-75,683,000.00-49,350,000.00-34,337,000.00-15,661,000.00
净利润(元) 392,270,000.00282,263,000.00191,426,000.0096,967,000.00373,611,000.00250,314,000.00176,774,000.0082,663,000.00
 本公司拥有人应占净利润(元) 392,270,000.00282,263,000.00191,426,000.0096,967,000.00373,611,000.00250,314,000.00176,774,000.0082,663,000.00
每股收益
 基本每股收益(元) 0.940.670.460.230.890.600.420.20
其他全面收益(元) -24,105,000.00-38,853,000.00-34,743,000.00-21,874,000.0069,563,000.0041,941,000.0032,252,000.0024,855,000.00
全面收益总额(元) 368,165,000.00243,410,000.00156,683,000.0075,093,000.00443,174,000.00292,255,000.00209,026,000.00107,518,000.00
 本公司拥有人应占全面收益总额(元) 368,165,000.00243,410,000.00156,683,000.0075,093,000.00443,174,000.00292,255,000.00209,026,000.00107,518,000.00
公告日期 2024-04-052024-01-042023-10-242023-06-292023-05-182022-12-212022-10-272022-06-23
会计准则 香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则
审计意见 --------
核数师 --------
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