利息收入 | 5,318,854 | -14.291% | 12,147,056 | 11,485,605 | 6,964,602 | 5,170,260 | 利息支出 | (2,542,396) | -30.668% | (6,858,939) | (6,670,170) | (2,581,542) | (1,225,984) | | 淨利息收入 | 2,776,458 | 9.366% | 5,288,117 | 4,815,435 | 4,383,060 | 3,944,276 | 其他經營收入 | 1,019,138 | 36.237% | 1,646,806 | 1,100,649 | 2,443,210 | 1,439,916 | | 經營收入總額 | 3,795,596 | 15.481% | 6,934,923 | 5,916,084 | 6,826,270 | 5,384,192 | 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 | 3,795,596 | 15.481% | 6,934,923 | 5,916,084 | 6,826,270 | 5,384,192 | 經營支出 | (1,707,075) | 7.036% | (3,340,050) | (3,168,897) | (3,016,010) | (3,021,199) | 貸款減值損失 | (706,412) | 28.311% | (1,776,627) | (798,335) | (784,312) | (394,119) | 其他減值損失 | (21,670) | -- | (14,734) | 67,024 | (18,788) | 20,776 | | 經營溢利/(虧損) | 1,360,439 | 18.517% | 1,803,512 | 2,015,876 | 3,007,160 | 1,989,650 | 投資物業公平值變動及減值 | -- | -- | (101,882) | (41,087) | (38,311) | 4,636 | 其他項目公平值變動及減值 | -- | -- | (15,715) | (552,000) | (1,683,000) | (726,000) | 出售項目溢利/(虧損) | (40) | -67.480% | (1,102) | 2,818 | (2,437) | (33,621) | 其他非經營項目 | -- | -- | 0 | 0 | 0 | 0 | 分佔聯營公司及共同控制公司業績 | 458,658 | 2.408% | 710,556 | 715,971 | 686,570 | 731,014 | | 除稅前溢利/(虧損) | 1,819,057 | 15.136% | 2,395,369 | 2,141,578 | 1,969,982 | 1,965,679 | 稅項 | (240,207) | 30.656% | (335,022) | (281,272) | (361,182) | (308,123) | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他項目 | -- | -- | -- | -- | -- | -- | | 股東應佔溢利/(虧損) | 1,578,850 | 13.092% | 2,060,347 | 1,860,306 | 1,608,800 | 1,657,556 | | 折舊及攤銷 | 184,514 | -0.680% | 376,221 | 349,014 | 380,169 | 394,526 | 董事酬金 | -- | -- | -- | -- | 69,444 | 71,415 | | 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) | 112.000 | -- | 147.000 | 132.000 | 114.000 | 118.000 | 每股派息 (仙) | 31.000 | -- | 66.000 | 60.000 | 39.000 | 34.000 | 派息比率 (%) | 27.679% | -- | 44.898% | 45.455% | 34.211% | 28.814% | 每股現金流 ($) | -- | -- | -- | -- | 3.529 | -1.468 | 每股帳面資產淨值 ($) | 24.776 | -- | 23.839 | 23.175 | 21.280 | 21.279 |
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