| 损益表 |
| 营业额 | 752,836 | 28.496% | 585,883 | 464,675 | | 经营溢利/(亏损) | 175,128 | 21.223% | 144,468 | 155,691 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 0 | -- | 0 | 0 | | 税前溢利/(亏损) | 175,128 | 21.223% | 144,468 | 155,691 | | 税项 | (21,900) | -- | (10,635) | (15,246) | | 少数股东权益 | 3,229 | -- | (2,120) | 2,515 | | 股东应占溢利/(亏损) | 156,457 | 18.786% | 131,713 | 142,960 | | | | 净利息收入/(支出) | 8,637 | -31.398% | 12,590 | 13,892 | | 折旧与摊销 | 47,554 | 28.257% | 37,077 | 30,216 | | 董事酬金 | -- | -- | 6,916 | 2,425 | | | | 每股盈利/(亏损)(仙) | 92.000 | 16.456% | 79.000 | 86.000 | | 每股派息(仙) | 27.000 | 12.500% | 24.000 | 26.000 | | | | 派息比率(％) | 29.348% | -- | 30.380% | 30.233% | | 每股账面资产净值($) | 9.645 | 7.162% | 9.000 | 8.406 |
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| 主要财务比率 |
| 经营边际利润率(％) | 23.262% | -- | 24.658% | 33.505% | | 利息盈利率(x) | 55.830 | -- | 177.611 | 246.957 | | 资产回报率(％) | 8.113% | -- | 7.638% | 9.392% | | 股东资金回报率(％) | 9.898% | -- | 9.060% | 10.585% |
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