| 利息收入 | 19,958,312 | -8.958% | 21,922,067 | 23,082,553 | 22,780,191 | 21,957,835 | | 利息支出 | (11,131,089) | -12.682% | (12,747,780) | (12,510,244) | (11,846,916) | (11,424,500) | | | 淨利息收入 | 8,827,223 | -3.783% | 9,174,287 | 10,572,309 | 10,933,275 | 10,533,335 | | 其他經營收入 | 2,869,355 | -8.551% | 3,137,641 | 2,687,853 | 2,302,682 | 2,462,979 | | | 經營收入總額 | 11,696,578 | -4.998% | 12,311,928 | 13,260,162 | 13,235,957 | 12,996,314 | | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | 0 | 0 | | | 經營收入淨額 | 11,696,578 | -4.998% | 12,311,928 | 13,260,162 | 13,235,957 | 12,996,314 | | 經營支出 | (4,624,046) | -2.706% | (4,752,665) | (4,820,138) | (4,747,924) | (4,597,330) | | 貸款減值損失 | (3,228,931) | -15.773% | (3,833,622) | (3,452,868) | (1,970,019) | (1,990,554) | | 其他減值損失 | (156,808) | -- | 353,825 | 130,722 | (268,804) | (452,613) | | | 經營溢利/(虧損) | 3,686,793 | -9.626% | 4,079,466 | 5,117,878 | 6,249,210 | 5,955,817 | | 投資物業公平值變動及減值 | 0 | -- | 0 | 0 | 0 | 0 | | 其他項目公平值變動及減值 | 0 | -- | 0 | 0 | 0 | 0 | | 出售項目溢利/(虧損) | 0 | -- | 0 | 0 | 0 | 0 | | 其他非經營項目 | 0 | -- | 0 | 0 | 0 | 0 | | 分佔聯營公司及共同控制公司業績 | 45,001 | 84.098% | 24,444 | 51,858 | 34,852 | 33,834 | | | 除稅前溢利/(虧損) | 3,731,794 | -9.067% | 4,103,910 | 5,169,736 | 6,284,062 | 5,989,651 | | 稅項 | 145,029 | -80.833% | 756,649 | 176,080 | (201,537) | (286,731) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (22,915) | -90.286% | (235,908) | (184,533) | (150,844) | (113,220) | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利/(虧損) | 3,853,908 | -16.666% | 4,624,651 | 5,161,283 | 5,931,681 | 5,589,700 | | | | 折舊及攤銷 | 446,956 | 4.090% | 429,392 | 422,760 | 423,121 | 394,884 | | 董事酬金 | 9,386 | 0.011% | 9,385 | 10,269 | 12,755 | 21,589 | | | | 核數師意見 | 無保留意見 | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
| 每股盈利 (仙) | 56.000 | -- | 67.000 | 75.000 | 86.000 | 93.000 | | 每股派息 (仙) | 22.000 | -- | 25.000 | 26.500 | 29.000 | 29.000 | | 派息比率 (%) | 39.286% | -- | 37.313% | 35.333% | 33.721% | 31.183% | | 每股現金流 ($) | -2.521 | -- | -2.009 | 2.297 | 4.243 | -2.658 | | 每股帳面資產淨值 ($) | 8.753 | -- | 8.645 | 7.933 | 7.422 | 6.878 |
|
