| 损益表 |
| 营业额 | 4,823,405,698 | 32.074% | 3,652,050,838 | 3,085,362,000 | | 经营溢利/(亏损) | 200,224,842 | 22.510% | 163,435,080 | 93,914,000 | | 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) | 200,224,842 | 22.510% | 163,435,080 | 93,914,000 | | 税项 | 22,372,312 | 520.413% | 3,606,033 | 1,051,000 | | 少数股东权益 | 40,888,055 | -- | (359,908) | 53,000 | | 股东应占溢利/(亏损) | 263,485,210 | 58.077% | 166,681,205 | 95,018,000 | | | | 净利息收入/(支出) | (37,958,418) | -- | (36,490,952) | (53,830,000) | | 折旧与摊销 | 284,916,523 | -3.404% | 294,956,704 | 294,121,000 | | 董事酬金 | 6,785,700 | -7.223% | 7,314,000 | 7,654,000 | | | | 每股盈利/(亏损)(仙) | 94.000 | 51.613% | 62.000 | 37.000 | | 每股派息(仙) | 28.000 | -- | -- | -- | | | | 派息比率(％) | 29.787% | -- | -- | -- | | 每股账面资产净值($) | 21.124 | -- | -- | -- |
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| 主要财务比率 |
| 经营边际利润率(％) | 4.151% | -- | 4.475% | 3.044% | | 利息盈利率(x) | 4.368 | -- | 4.090 | 2.536 | | 资产回报率(％) | 3.083% | -- | 3.359% | 1.905% | | 股东资金回报率(％) | 5.399% | -- | 7.493% | 4.677% |
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