| 损益表 |
| 营业额 | 833,627 | 12.175% | 743,146 | 656,943 | | 经营溢利/(亏损) | 324,295 | 13.404% | 285,964 | 242,235 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 21,910 | 44.754% | 15,136 | 19,391 | | 税前溢利/(亏损) | 346,205 | 14.980% | 301,100 | 261,626 | | 税项 | (86,330) | -- | (74,996) | (65,709) | | 少数股东权益 | 0 | -- | 0 | 0 | | 股东应占溢利/(亏损) | 259,875 | 14.936% | 226,104 | 195,917 | | | | 净利息收入/(支出) | 403,329 | 16.795% | 345,332 | 300,707 | | 折旧与摊销 | 16,103 | -17.796% | 19,589 | 19,131 | | 董事酬金 | 4,383 | 36.372% | 3,214 | 3,286 | | | | 每股盈利/(亏损)(仙) | 19.000 | 11.765% | 17.000 | 15.000 | | 每股派息(仙) | 6.800 | 13.333% | 6.000 | 4.500 | | | | 派息比率(％) | 35.789% | -- | 35.294% | 30.000% | | 每股账面资产净值($) | 1.800 | 8.098% | 1.665 | 1.541 |
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| 主要财务比率 |
| 经营边际利润率(％) | 38.902% | -- | 38.480% | 36.873% | | 利息盈利率(x) | 2.182 | -- | 2.105 | 2.061 | | 资产回报率(％) | 2.228% | -- | 2.223% | 2.227% | | 股东资金回报率(％) | 11.248% | -- | 10.579% | 9.870% |
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