(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.84%101.91萬億 | 3.42%25.61萬億 | 13.20%25.6萬億 | 19.05%25.15萬億 | 21.57%25.56萬億 | 11.71%89.52萬億 | 17.99%24.76萬億 | 15.44%22.62萬億 | 5.86%21.12萬億 | 7.21%21.02萬億 |
淨利息收入 | 17.27%77.05萬億 | 7.64%19.86萬億 | 14.54%19.22萬億 | 21.39%18.99萬億 | 27.99%18.99萬億 | 13.63%65.7萬億 | 25.31%18.45萬億 | 18.11%16.78萬億 | 8.24%15.64萬億 | 2.73%14.84萬億 |
-利息收入總計 | 21.01%86.78萬億 | 12.69%22.59萬億 | 19.82%21.88萬億 | 25.27%21.43萬億 | 28.11%20.88萬億 | 9.73%71.71萬億 | 21.94%20.04萬億 | 13.37%18.26萬億 | 4.59%17.11萬億 | -0.93%16.3萬億 |
-利息費用總計 | 61.86%9.73萬億 | 70.97%2.73萬億 | 79.55%2.66萬億 | 66.47%2.45萬億 | 29.30%1.89萬億 | -20.25%6.01萬億 | -6.96%1.6萬億 | -22.04%1.48萬億 | -23.06%1.47萬億 | -27.25%1.46萬億 |
非利息收入總計 | 4.38%24.86萬億 | -8.90%5.75萬億 | 9.36%6.39萬億 | 12.35%6.16萬億 | 6.16%6.56萬億 | 6.72%23.82萬億 | 0.79%6.31萬億 | 8.41%5.84萬億 | -0.39%5.48萬億 | 19.74%6.18萬億 |
-傭金收入 | 0.42%16.65萬億 | -20.52%3.39萬億 | 12.09%4.65萬億 | 4.00%4.36萬億 | 6.94%4.25萬億 | 12.97%16.58萬億 | 6.90%4.27萬億 | 15.76%4.15萬億 | 14.17%4.19萬億 | 15.85%3.98萬億 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 11.39%12.65萬億 | -4.73%3.62萬億 | 25.31%3.52萬億 | 25.97%2.86萬億 | 6.97%2.65萬億 | 16.35%11.36萬億 | 20.81%3.8萬億 | 19.04%2.81萬億 | 0.46%2.27萬億 | 24.10%2.48萬億 |
-管理費用 | 9.78%11.02萬億 | -8.40%3萬億 | 24.71%3.11萬億 | 30.08%2.55萬億 | 2.26%2.36萬億 | 14.12%10.04萬億 | 20.01%3.28萬億 | 13.04%2.49萬億 | -1.99%1.96萬億 | 24.05%2.31萬億 |
-銷售費用 | 23.63%1.63萬億 | 18.39%6,169.71億 | 30.01%4,153.33億 | -0.25%3,066.56億 | 70.75%2,912.06億 | 36.71%1.32萬億 | 26.07%5,211.52億 | 103.12%3,194.53億 | 19.55%3,074.11億 | 24.76%1,705.47億 |
-折舊攤銷 | 27.82%3.4萬億 | 29.53%1萬億 | 25.90%8,679.55億 | 26.92%7,925.31億 | 28.79%7,418.56億 | 8.79%2.66萬億 | 13.78%7,723.37億 | 9.87%6,893.94億 | 9.75%6,244.39億 | 0.72%5,760.2億 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -91.94%35.7億 | 30.44%87.25億 | 296.53%442.7億 | -52.24%66.89億 | ||||||
減:勾銷 | 91.94%-35.7億 | ---- | ---- | ---- | -30.44%-87.25億 | -296.53%-442.7億 | ---- | ---- | ---- | 52.24%-66.89億 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 19.25%60.18萬億 | 3.46%15.17萬億 | 12.00%15.13萬億 | 26.88%15.66萬億 | 42.86%14.22萬億 | 29.93%50.47萬億 | 43.74%14.66萬億 | 25.46%13.51萬億 | 34.28%12.35萬億 | 14.65%9.95萬億 |
所得稅 | 18.64%11.52萬億 | 2.63%2.95萬億 | 11.33%2.89萬億 | 27.14%3萬億 | 42.49%2.69萬億 | 31.22%9.71萬億 | 45.86%2.88萬億 | 28.51%2.59萬億 | 32.90%2.36萬億 | 15.11%1.89萬億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.39%48.66萬億 | 3.67%12.22萬億 | 12.16%12.24萬億 | 26.82%12.67萬億 | 42.95%11.53萬億 | 29.63%40.76萬億 | 43.23%11.79萬億 | 24.76%10.91萬億 | 34.60%9.99萬億 | 14.55%8.07萬億 |
持續經營利潤 | 19.39%48.66萬億 | 3.67%12.22萬億 | 12.16%12.24萬億 | 26.82%12.67萬億 | 42.95%11.53萬億 | 29.63%40.76萬億 | 43.23%11.79萬億 | 24.76%10.91萬億 | 34.60%9.99萬億 | 14.55%8.07萬億 |
歸屬於少數股東的淨利潤 | -4.42%189.73億 | -117.19%-7.69億 | 17.61%99.25億 | 84.96%67.01億 | -6.00%31.16億 | 13.44%198.5億 | 0.56%44.73億 | 66.78%84.39億 | -20.88%36.23億 | -2.84%33.15億 |
歸屬於母公司的淨利潤 | 19.40%48.64萬億 | 3.71%12.22萬億 | 12.15%12.23萬億 | 26.79%12.66萬億 | 42.97%11.53萬億 | 29.64%40.74萬億 | 43.25%11.78萬億 | 24.73%10.91萬億 | 34.64%9.99萬億 | 14.56%8.06萬億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.40%48.64萬億 | 3.71%12.22萬億 | 12.15%12.23萬億 | 26.79%12.66萬億 | 42.97%11.53萬億 | 29.64%40.74萬億 | 43.25%11.78萬億 | 24.73%10.91萬億 | 34.64%9.99萬億 | 14.56%8.06萬億 |
基本每股收益 | 19.70%395 | 5.26%100 | 11.24%99 | 25.93%102 | 44.62%94 | 29.41%330 | 41.79%95 | 25.35%89 | 35.00%81 | 14.04%65 |
稀釋每股收益 | 19.70%395 | 5.26%100 | 11.24%99 | 25.93%102 | 44.62%94 | 29.41%330 | 41.79%95 | 25.49%89 | 35.00%81 | 14.04%65 |
每股派息 | 37.10%212.5 | 21.43%42.5 | 0 | 0 | 41.67%170 | 39.14%155 | 40.00%35 | 0 | 0 | 120 |
貨幣單位 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 |
暫無數據
暫無數據