(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.52%32.26萬億 | 7.37%123.24萬億 | 0.27%31.99萬億 | 9.71%31.37萬億 | 9.57%29.87萬億 | 11.08%30.01萬億 | 16.03%114.77萬億 | 23.08%31.91萬億 | 18.01%28.59萬億 | 10.67%27.26萬億 |
淨利息收入 | 5.47%21.24萬億 | 9.72%83.65萬億 | 1.66%20.88萬億 | 11.42%21.43萬億 | 14.67%21.21萬億 | 12.02%20.14萬億 | 20.82%76.24萬億 | 22.35%20.54萬億 | 18.47%19.24萬億 | 23.41%18.49萬億 |
-利息收入總計 | 12.73%30.68萬億 | 18.22%114.39萬億 | 11.67%29.71萬億 | 19.74%29.19萬億 | 21.45%28.27萬億 | 21.00%27.21萬億 | 15.72%96.76萬億 | 23.28%26.61萬億 | 15.15%24.38萬億 | 15.19%23.28萬億 |
-利息費用總計 | 33.41%9.44萬億 | 49.84%30.73萬億 | 45.54%8.83萬億 | 50.87%7.76萬億 | 47.64%7.07萬億 | 56.80%7.07萬億 | 0.03%20.51萬億 | 26.55%6.07萬億 | 4.24%5.14萬億 | -8.39%4.79萬億 |
非利息收入總計 | 11.71%11.03萬億 | 2.73%39.58萬億 | -2.24%11.12萬億 | 6.21%9.93萬億 | -1.19%8.66萬億 | 9.21%9.87萬億 | 7.58%38.53萬億 | 24.40%11.37萬億 | 17.09%9.35萬億 | -9.13%8.77萬億 |
-已賺總保險費總額 | 17.02%5,429.81億 | -13.97%2.12萬億 | 14.31%5,360.13億 | 2.81%6,414.53億 | -38.79%4,815.7億 | -21.11%4,640.1億 | 38.02%2.47萬億 | 2.06%4,689.24億 | 60.92%6,239.26億 | 83.50%7,867.06億 |
-傭金收入 | 8.72%5.49萬億 | 4.46%18.94萬億 | -5.30%5.48萬億 | 1.30%4.89萬億 | -7.41%3.52萬億 | 35.89%5.05萬億 | 19.39%18.13萬億 | 45.26%5.78萬億 | 33.63%4.83萬億 | -14.83%3.8萬億 |
-分紅收入 | 0.20%1,177.43億 | 43.01%9,356.81億 | 168.69%3,341.48億 | -31.09%1,106.35億 | 40.19%3,733.85億 | 14.05%1,175.13億 | 106.59%6,542.97億 | 26.22%1,243.64億 | 322.84%1,605.54億 | 76.95%2,663.41億 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 18.76%3.97萬億 | 3.17%16.65萬億 | -8.56%5.27萬億 | 16.43%4.64萬億 | 17.36%3.39萬億 | -4.34%3.34萬億 | 11.31%16.14萬億 | 24.99%5.77萬億 | 16.64%3.99萬億 | -14.37%2.89萬億 |
-管理費用 | 16.90%3.59萬億 | 2.03%14.34萬億 | -9.21%4.51萬億 | 10.20%3.63萬億 | 20.24%3.14萬億 | -3.80%3.07萬億 | 7.67%14.06萬億 | 22.59%4.97萬億 | 8.19%3.29萬億 | -13.93%2.61萬億 |
-銷售費用 | 39.71%3,822.28億 | 10.88%2.3萬億 | -4.50%7,616.34億 | 45.90%1.01萬億 | -9.48%2,534.52億 | -10.07%2,735.96億 | 44.44%2.08萬億 | 42.35%7,975.51億 | 84.98%6,952.36億 | -18.21%2,799.96億 |
-折舊攤銷 | -2.91%1.03萬億 | 1.18%4.57萬億 | -6.00%1.31萬億 | -3.97%1.08萬億 | -1.10%1.12萬億 | 22.48%1.06萬億 | 26.45%4.51萬億 | 73.89%1.4萬億 | 10.35%1.12萬億 | 31.84%1.13萬億 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 83.87%37.95億 | 116.16%156.86億 | 131.52%270.12億 | 108.60%13.23億 | -173.47%-147.13億 | 112.91%20.64億 | 39.07%-970.65億 | 42.20%-857.09億 | -21.94%-153.92億 | 1,080.78%200.26億 |
減:資本性資產減值 | ---- | -87.96%133.89億 | -103.70%-36.77億 | -131.15%-36.76億 | ---- | ---- | 145.96%1,112.39億 | 207.54%994.39億 | --118億 | ---150億 |
減:其他特殊費用 | -83.87%-37.95億 | -105.13%-290.75億 | -69.96%-233.35億 | -34.49%23.53億 | -19.96%-60.29億 | -308.48%-20.64億 | -112.42%-141.74億 | -111.84%-137.3億 | 1,435.32%35.92億 | -196.34%-50.26億 |
其他非經營收入(費用) | -120.86%-28.94億 | -83.22%346.94億 | -83.70%301.74億 | -59.68%-512.33億 | -5.61%418.81億 | 46.65%138.72億 | 540.22%2,068.16億 | 995.09%1,850.7億 | -156.08%-320.84億 | 279.23%443.71億 |
除稅前利潤 | 2.01%17.6萬億 | 32.47%74.68萬億 | 51.38%21.47萬億 | 30.04%18.77萬億 | 22.29%17.18萬億 | 25.90%17.26萬億 | 46.98%56.38萬億 | 29.56%14.18萬億 | 52.23%14.44萬億 | 52.29%14.05萬億 |
所得稅 | 2.52%3.48萬億 | 28.07%14.63萬億 | 55.43%4.19萬億 | 22.89%3.71萬億 | 15.11%3.34萬億 | 20.76%3.4萬億 | 46.34%11.43萬億 | 85.97%2.7萬億 | 42.58%3.01萬億 | 40.79%2.9萬億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.88%14.12萬億 | 33.59%60.05萬億 | 50.43%17.28萬億 | 31.93%15.07萬億 | 24.15%13.84萬億 | 27.23%13.86萬億 | 47.14%44.95萬億 | 20.95%11.49萬億 | 54.99%11.42萬億 | 55.60%11.15萬億 |
持續經營利潤 | 1.88%14.12萬億 | 33.59%60.05萬億 | 50.43%17.28萬億 | 31.93%15.07萬億 | 24.15%13.84萬億 | 27.23%13.86萬億 | 47.14%44.95萬億 | 20.95%11.49萬億 | 54.99%11.42萬億 | 55.60%11.15萬億 |
歸屬於少數股東的淨利潤 | 9.15%1.42萬億 | 32.00%4.99萬億 | 32.46%1.28萬億 | 26.48%1.24萬億 | 20.45%1.17萬億 | 50.74%1.3萬億 | 49.89%3.78萬億 | 38.82%9,696.03億 | 52.56%9,770.3億 | 66.76%9,724.76億 |
歸屬於母公司的淨利潤 | 1.13%12.7萬億 | 33.74%55.06萬億 | 52.09%16萬億 | 32.44%13.83萬億 | 24.50%12.67萬億 | 25.21%12.56萬億 | 46.89%41.17萬億 | 19.53%10.52萬億 | 55.23%10.44萬億 | 54.61%10.18萬億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.13%12.7萬億 | 33.74%55.06萬億 | 52.09%16萬億 | 32.44%13.83萬億 | 24.50%12.67萬億 | 25.21%12.56萬億 | 46.89%41.17萬億 | 19.53%10.52萬億 | 55.23%10.44萬億 | 54.61%10.18萬億 |
基本每股收益 | 1.13%136.09 | 33.69%589.93 | 51.00%204.89 | 32.44%148.1963 | 24.50%135.7684 | 25.11%134.57 | 46.83%441.26 | 43.82%135.69 | 55.11%111.8955 | 54.50%109.0466 |
稀釋每股收益 | 1.13%136.09 | 33.69%589.93 | 51.00%204.89 | 32.44%148.1963 | 24.50%135.7684 | 25.11%134.57 | 46.83%441.26 | 43.82%135.69 | 55.11%111.8955 | 54.50%109.0466 |
每股派息 | 33.74%353.9575 | 46.78%264.6684 | 0 | 0 | 0 | 46.78%264.6684 | 63.72%180.3178 | 0 | 0 | 0 |
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