宏利金融-S (00945.HK)

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利润表(宏利金融-S)

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完整财报对比
2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
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上市后上市后
原始币种 加拿大元加拿大元加拿大元加拿大元加拿大元加拿大元加拿大元加拿大元加拿大元加拿大元
营业收入计算(元) 会员可见会员可见会员可见会员可见42,197,000,000.006,121,000,000.0091,654,000,000.0079,433,000,000.0046,361,000,000.0031,439,000,000.00
 总保费收入(元) 会员可见会员可见会员可见会员可见14,052,000,000.007,062,000,000.0026,592,000,000.0019,758,000,000.0013,012,000,000.006,497,000,000.00
 分出保费(元) 会员可见会员可见会员可见会员可见-530,000,000.00-311,000,000.00-769,000,000.00-467,000,000.00-453,000,000.00-247,000,000.00
 净保费收入(元) 会员可见会员可见会员可见会员可见13,522,000,000.006,751,000,000.0025,823,000,000.0019,291,000,000.0012,559,000,000.006,250,000,000.00
 已赚净保费(元) 会员可见会员可见会员可见会员可见13,522,000,000.006,751,000,000.0025,823,000,000.0019,291,000,000.0012,559,000,000.006,250,000,000.00
 投资收益(元) 会员可见会员可见会员可见会员可见33,427,000,000.00603,000,000.0073,329,000,000.0067,163,000,000.0038,048,000,000.0027,415,000,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见-4,752,000,000.00-1,233,000,000.00-7,498,000,000.00-7,021,000,000.00-4,246,000,000.00-2,226,000,000.00
营业支出计算(元) 会员可见会员可见会员可见会员可见-15,301,000,000.00-7,674,000,000.00-29,842,000,000.00-21,861,000,000.00-14,441,000,000.00-7,154,000,000.00
 保单持有人利益(元) 会员可见会员可见会员可见会员可见-12,210,000,000.00-6,087,000,000.00-23,503,000,000.00-17,240,000,000.00-11,394,000,000.00-5,696,000,000.00
 手续费及佣金支出(元) 会员可见会员可见会员可见会员可见-749,000,000.00-385,000,000.00-1,480,000,000.00-1,090,000,000.00-720,000,000.00-356,000,000.00
 行政开支(元) 会员可见会员可见会员可见会员可见-2,342,000,000.00-1,202,000,000.00-4,859,000,000.00-3,531,000,000.00-2,327,000,000.00-1,102,000,000.00
经营溢利计算(元) 会员可见会员可见会员可见会员可见26,896,000,000.00-1,553,000,000.0061,812,000,000.0057,572,000,000.0031,920,000,000.0024,285,000,000.00
影响税前利润的其他项目(元) 会员可见会员可见会员可见会员可见23,936,000,000.00-2,252,000,000.0054,722,000,000.0052,595,000,000.0029,284,000,000.0023,033,000,000.00
税前利润(元) 会员可见会员可见会员可见会员可见2,960,000,000.00699,000,000.007,090,000,000.004,977,000,000.002,636,000,000.001,252,000,000.00
所得税(元) 会员可见会员可见会员可见会员可见-414,000,000.00-76,000,000.00-1,212,000,000.00-806,000,000.00-532,000,000.00-280,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见2,546,000,000.00623,000,000.005,878,000,000.004,171,000,000.002,104,000,000.00972,000,000.00
 本公司拥有人应占净利润(元) 会员可见会员可见会员可见会员可见2,274,000,000.00485,000,000.005,385,000,000.003,747,000,000.001,908,000,000.00866,000,000.00
 非控股权益应占净利润(元) 会员可见会员可见会员可见会员可见115,000,000.0066,000,000.00247,000,000.00225,000,000.0094,000,000.0055,000,000.00
 每股股息(元) 会员可见会员可见会员可见会员可见0.880.441.601.200.800.40
每股收益
 基本每股收益(元) 会员可见会员可见会员可见会员可见1.230.252.851.980.970.45
 稀释每股收益(元) 会员可见会员可见会员可见会员可见1.230.252.841.970.970.45
其他全面收益(元) 会员可见会员可见会员可见会员可见-1,466,000,000.00864,000,000.004,673,000,000.002,870,000,000.002,304,000,000.001,142,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见1,080,000,000.001,487,000,000.0010,551,000,000.007,041,000,000.004,408,000,000.002,114,000,000.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见894,000,000.001,446,000,000.0010,237,000,000.006,653,000,000.004,304,000,000.002,161,000,000.00
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见-22,000,000.00-29,000,000.004,000,000.00141,000,000.00-18,000,000.00-104,000,000.00
公告日期 2026-08-062026-05-142026-02-122025-11-132025-08-072025-05-082025-02-202024-11-072024-08-082024-05-09
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