| 损益表 |
| 营业额 | 3,387,499,000 | 13.563% | 2,982,931,000 | 2,853,695,000 | | 经营溢利/(亏损) | 425,064,000 | 13.200% | 375,497,000 | 285,838,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 779,000 | -- | (3,498,000) | (130,000) | | 税前溢利/(亏损) | 425,843,000 | 14.474% | 371,999,000 | 285,708,000 | | 税项 | (55,527,000) | -- | (59,655,000) | (32,837,000) | | 少数股东权益 | 1,292,000 | -- | (593,000) | 1,409,000 | | 股东应占溢利/(亏损) | 371,608,000 | 19.200% | 311,751,000 | 254,280,000 | | | | 净利息收入/(支出) | 10,363,000 | -57.626% | 24,456,000 | 20,802,000 | | 折旧与摊销 | 208,033,000 | 14.779% | 181,246,000 | 158,821,000 | | 董事酬金 | 7,602,000 | 26.616% | 6,004,000 | 3,121,000 | | | | 每股盈利/(亏损)(仙) | 183.000 | 19.608% | 153.000 | 124.000 | | 每股派息(仙) | -- | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股账面资产净值($) | -- | -- | -- | -- |
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| 主要财务比率 |
| 经营边际利润率(％) | 12.548% | -- | 12.588% | 10.016% | | 利息盈利率(x) | 27.506 | -- | 21.768 | 22.159 | | 资产回报率(％) | 5.694% | -- | 4.922% | -- | | 股东资金回报率(％) | 7.691% | -- | 6.431% | -- |
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