| 利息收入 | 31,588,541 | 10.100% | 28,690,811 | 28,285,529 | 27,533,983 | 27,410,536 | | 利息支出 | (19,129,127) | 3.319% | (18,514,682) | (17,838,526) | (16,725,725) | (15,813,763) | | | 淨利息收入 | 12,459,414 | 22.438% | 10,176,129 | 10,447,003 | 10,808,258 | 11,596,773 | | 其他經營收入 | 2,286,492 | -25.932% | 3,087,038 | 2,398,512 | 2,335,378 | 2,632,090 | | | 經營收入總額 | 14,745,906 | 11.179% | 13,263,167 | 12,845,515 | 13,143,636 | 14,228,863 | | 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 | 14,745,906 | 11.179% | 13,263,167 | 12,845,515 | 13,143,636 | 14,228,863 | | 經營支出 | (4,505,464) | 9.955% | (4,097,551) | (3,889,859) | (3,627,332) | (3,322,383) | | 貸款減值損失 | (3,550,934) | -0.557% | (3,570,831) | (3,075,910) | (3,519,442) | (4,621,888) | | 其他減值損失 | (307,124) | -- | 379,211 | (164,456) | (38,152) | (488,257) | | | 經營溢利/(虧損) | 6,382,384 | 6.836% | 5,973,996 | 5,715,290 | 5,958,710 | 5,796,335 | | 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 | 370,291 | -11.822% | 419,935 | 372,352 | 330,227 | 295,822 | | | 除稅前溢利/(虧損) | 6,752,675 | 5.611% | 6,393,931 | 6,087,642 | 6,288,937 | 6,092,157 | | 稅項 | (647,611) | -25.809% | (872,900) | (858,687) | (1,172,412) | (1,233,132) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (450,846) | 11.667% | (403,741) | (299,168) | (248,668) | (195,282) | | 其他項目 | (324,000) | 0.000% | (324,000) | (211,500) | (301,810) | -- | | | 股東應佔溢利/(虧損) | 5,330,218 | 11.202% | 4,793,290 | 4,718,287 | 4,566,047 | 4,663,743 | | | | 折舊及攤銷 | 641,376 | 26.027% | 508,919 | 442,756 | 405,677 | 347,582 | | 董事酬金 | 2,908 | -14.368% | 3,396 | 3,407 | 3,215 | 3,153 | | | | 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) | 153.000 | -- | 138.000 | 136.000 | 131.000 | 128.000 | | 每股派息 (仙) | 46.020 | -- | 41.400 | 40.800 | 39.500 | 39.000 | | 派息比率 (%) | 30.078% | -- | 30.000% | 30.000% | 30.153% | 30.469% | | 每股現金流 ($) | 14.228 | -- | -5.971 | 1.281 | 1.529 | 1.488 | | 每股帳面資產淨值 ($) | 15.801 | -- | 15.254 | 14.058 | 12.596 | 13.606 |
|
