| 损益表 |
| 营业额 | 19,712,885,000 | -2.453% | 20,208,599,000 | 15,724,215,000 | | 经营溢利/(亏损) | 269,769,000 | -11.584% | 305,113,000 | 244,161,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 0 | -- | 0 | 0 | | 税前溢利/(亏损) | 269,769,000 | -11.584% | 305,113,000 | 244,161,000 | | 税项 | (69,032,000) | -- | (71,641,000) | (63,405,000) | | 少数股东权益 | (11,376,000) | -- | (3,097,000) | 69,000 | | 股东应占溢利/(亏损) | 189,361,000 | -17.803% | 230,375,000 | 180,825,000 | | | | 净利息收入/(支出) | (67,737,000) | -- | (57,642,000) | (48,710,000) | | 折旧与摊销 | 39,386,000 | 18.049% | 33,364,000 | 29,450,000 | | 董事酬金 | -- | -- | 3,303,000 | 3,170,000 | | | | 每股盈利/(亏损)(仙) | 81.000 | -- | -- | -- | | 每股派息(仙) | 30.000 | -- | -- | -- | | | | 派息比率(％) | 37.037% | -- | -- | -- | | 每股账面资产净值($) | 9.002 | -- | -- | -- |
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| 主要财务比率 |
| 经营边际利润率(％) | 1.368% | -- | 1.510% | 1.553% | | 利息盈利率(x) | 4.775 | -- | 5.833 | 5.293 | | 资产回报率(％) | 4.229% | -- | 6.328% | 5.199% | | 股东资金回报率(％) | 8.662% | -- | 12.805% | 11.245% |
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