| 损益表 |
| 营业额 | 1,715,534,000 | 12.524% | 1,524,599,000 | 1,205,945,000 | | 经营溢利/(亏损) | 277,918,000 | 11.120% | 250,107,000 | 191,492,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (1,349,000) | -- | (5,391,000) | 683,000 | | 税前溢利/(亏损) | 276,569,000 | 13.016% | 244,716,000 | 192,175,000 | | 税项 | (21,394,000) | -- | (19,297,000) | (12,252,000) | | 少数股东权益 | 0 | -- | 0 | 0 | | 股东应占溢利/(亏损) | 255,175,000 | 13.200% | 225,419,000 | 179,923,000 | | | | 净利息收入/(支出) | -- | -- | 32,334,000 | 34,775,000 | | 折旧与摊销 | 105,634,000 | 27.465% | 82,873,000 | 71,962,000 | | 董事酬金 | -- | -- | 7,900,000 | 4,762,000 | | | | 每股盈利/(亏损)(仙) | -- | -- | -- | 75.000 | | 每股派息(仙) | 38.500 | -- | -- | -- | | | | 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(％) | 16.200% | -- | 16.405% | 15.879% | | 利息盈利率(x) | -- | -- | 102.500 | 58.641 | | 资产回报率(％) | 6.047% | -- | 5.688% | 4.888% | | 股东资金回报率(％) | 7.607% | -- | 7.140% | 5.963% |
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