| 利息收入 | 5,343,273 | -14.566% | 12,245,899 | 11,599,555 | 7,007,942 | 5,176,672 | | 利息支出 | (2,528,332) | -30.913% | (6,845,224) | (6,648,658) | (2,576,534) | (1,222,447) | | | 淨利息收入 | 2,814,941 | 8.491% | 5,400,675 | 4,950,897 | 4,431,408 | 3,954,225 | | 其他經營收入 | 1,297,429 | 62.593% | 1,810,458 | 1,292,516 | 2,554,533 | 2,059,854 | | | 經營收入總額 | 4,112,370 | 21.216% | 7,211,133 | 6,243,413 | 6,985,941 | 6,014,079 | | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | 0 | (337,802) | | | 經營收入淨額 | 4,112,370 | 21.216% | 7,211,133 | 6,243,413 | 6,985,941 | 5,676,277 | | 經營支出 | (1,781,701) | 9.802% | (3,443,379) | (3,249,965) | (3,103,672) | (3,205,522) | | 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 | (22,739) | -- | (13,613) | 66,826 | (19,542) | 21,814 | | | 經營溢利/(虧損) | 1,601,518 | 30.620% | 1,977,514 | 2,261,939 | 3,078,415 | 2,098,450 | | 投資物業公平值變動及減值 | 0 | -- | (124,354) | (72,957) | (62,092) | (10,642) | | 其他項目公平值變動及減值 | 0 | -- | (15,715) | (552,000) | (1,683,000) | (726,000) | | 出售項目溢利/(虧損) | (40) | -67.480% | (1,102) | 2,816 | (2,437) | (35,143) | | 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 | 458,658 | 2.408% | 710,556 | 715,971 | 686,570 | 731,014 | | | 除稅前溢利/(虧損) | 2,060,136 | 24.245% | 2,546,899 | 2,355,769 | 2,017,456 | 2,057,679 | | 稅項 | (249,297) | 32.653% | (345,718) | (286,883) | (380,746) | (322,927) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (404,655) | 13.092% | (528,062) | (476,791) | (412,332) | (426,348) | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利/(虧損) | 1,406,184 | 26.412% | 1,673,119 | 1,592,095 | 1,224,378 | 1,308,404 | | | | 折舊及攤銷 | 187,359 | -1.505% | 384,732 | 357,198 | 388,735 | 405,808 | | 董事酬金 | -- | -- | -- | -- | -- | 53,105 | | | | 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) | 441.000 | -- | 525.000 | 499.000 | 383.000 | 409.000 | | 每股派息 (仙) | 116.000 | -- | 210.000 | 200.000 | 114.000 | 106.000 | | 派息比率 (%) | 26.304% | -- | 40.000% | 40.080% | 29.765% | 25.917% | | 每股現金流 ($) | -- | -- | -- | -- | 17.783 | -7.837 | | 每股帳面資產淨值 ($) | 113.557 | -- | 108.399 | 102.266 | 92.626 | 94.477 |
|
