利息收入 | 16,897,000 | -17.086% | 39,809,000 | 39,685,000 | 24,848,000 | 18,055,000 | 利息支出 | (9,553,000) | -21.381% | (23,280,000) | (22,811,000) | (11,340,000) | (6,870,000) | | 淨利息收入 | 7,344,000 | -10.744% | 16,529,000 | 16,874,000 | 13,508,000 | 11,185,000 | 其他經營收入 | 2,915,000 | 29.211% | 4,450,000 | 3,872,000 | 4,446,000 | 5,098,000 | | 經營收入總額 | 10,259,000 | -2.146% | 20,979,000 | 20,746,000 | 17,954,000 | 16,283,000 | 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 | 10,259,000 | -2.146% | 20,979,000 | 20,746,000 | 17,954,000 | 16,283,000 | 經營支出 | (4,812,000) | -0.021% | (9,634,000) | (9,432,000) | (9,224,000) | (9,321,000) | 貸款減值損失 | (2,441,000) | -10.026% | (5,152,000) | (5,164,000) | (5,416,000) | (1,471,000) | 其他減值損失 | (98,000) | -62.879% | (441,000) | (1,051,000) | (510,000) | (208,000) | | 經營溢利/(虧損) | 2,908,000 | 7.944% | 5,752,000 | 5,099,000 | 2,804,000 | 5,283,000 | 投資物業公平值變動及減值 | (98,000) | 30.667% | (145,000) | (86,000) | (179,000) | (132,000) | 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) | (3,000) | -66.667% | 38,000 | 4,000 | 1,461,000 | 1,219,000 | 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 | 187,000 | 55.833% | 195,000 | 293,000 | 855,000 | (234,000) | | 除稅前溢利/(虧損) | 2,994,000 | 9.670% | 5,840,000 | 5,310,000 | 4,941,000 | 6,136,000 | 稅項 | (570,000) | -6.404% | (1,211,000) | (1,174,000) | (563,000) | (823,000) | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | (17,000) | 70.000% | (21,000) | (18,000) | (19,000) | (43,000) | 其他項目 | -- | -- | -- | -- | -- | -- | | 股東應佔溢利/(虧損) | 2,407,000 | 14.022% | 4,608,000 | 4,118,000 | 4,359,000 | 5,270,000 | | 折舊及攤銷 | 431,000 | -0.920% | 909,000 | 831,000 | 882,000 | 980,000 | 董事酬金 | -- | -- | -- | -- | 69,500 | 67,900 | | 核數師意見 | 不適用 | -- | 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) | 86.000 | -- | 152.000 | 132.000 | 132.000 | 153.000 | 每股派息 (仙) | 39.000 | -- | 69.000 | 54.000 | 81.000 | 70.000 | 派息比率 (%) | 45.349% | -- | 45.395% | 40.909% | 61.364% | 45.752% | 每股現金流 ($) | -- | -- | -0.287 | -6.341 | 0.397 | 3.315 | 每股帳面資產淨值 ($) | 39.612 | -- | 38.190 | 36.969 | 35.813 | 34.824 |
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