| 损益表 |
| 营业额 | 5,057,613,000 | 18.907% | 4,253,403,000 | 4,450,165,000 | | 经营溢利/(亏损) | 424,943,000 | 15.960% | 366,457,000 | 716,450,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 441,000 | -64.550% | 1,244,000 | 2,608,000 | | 税前溢利/(亏损) | 425,384,000 | 15.687% | 367,701,000 | 719,058,000 | | 税项 | (86,044,000) | -- | (96,205,000) | (136,893,000) | | 少数股东权益 | (54,606,000) | -- | (32,917,000) | (80,132,000) | | 股东应占溢利/(亏损) | 284,734,000 | 19.346% | 238,579,000 | 502,033,000 | | | | 净利息收入/(支出) | (97,414,000) | -- | (73,757,000) | (50,212,000) | | 折旧与摊销 | 557,191,000 | 25.030% | 445,645,000 | 424,734,000 | | 董事酬金 | -- | -- | -- | 7,867,000 | | | | 每股盈利/(亏损)(仙) | 7.910 | 19.306% | 6.630 | 13.950 | | 每股派息(仙) | 2.451 | 37.188% | 1.787 | 3.000 | | | | 派息比率(％) | 30.986% | -- | 26.947% | 21.505% | | 每股账面资产净值($) | 0.878 | 6.898% | 0.822 | 0.972 |
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| 主要财务比率 |
| 经营边际利润率(％) | 8.402% | -- | 8.616% | 16.099% | | 利息盈利率(x) | 4.732 | -- | 5.014 | 9.636 | | 资产回报率(％) | 3.599% | -- | 3.008% | 6.570% | | 股东资金回报率(％) | 9.306% | -- | 7.391% | 15.424% |
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