| 營業額 / 收益 | 575,167,877 | -1.598% | 584,507,930 | 596,569,565 | 552,147,550 | 521,051,235 | | 銷售成本 | (533,495,864) | -1.251% | (540,252,540) | (548,057,887) | (504,713,490) | (477,000,627) | | | 毛利 | 41,672,013 | -5.837% | 44,255,390 | 48,511,678 | 47,434,060 | 44,050,608 | | | | 投資物業公平值變動及減值 | -- | -- | -- | -- | -- | -- | | 其他項目公平值變動及減值 | -- | -- | -- | -- | -- | (598,478) | | 出售項目溢利 / (虧損) | (1,041,018) | -34.199% | (1,582,079) | (2,067,764) | (1,936,170) | (1,130,821) | | 其他非經營項目 | (476,592) | -54.981% | (1,058,658) | 625,967 | 82,278 | (375,813) | | 分佔聯營公司及共同控制公司業績 | 1,232,907 | 2.794% | 1,199,396 | 1,107,349 | 1,067,067 | 1,069,868 | | | 除稅前溢利 / (虧損) | 14,799,627 | 5.705% | 14,000,899 | 19,512,137 | 18,563,819 | 17,003,162 | | 稅項 | (3,965,193) | 10.843% | (3,577,305) | (4,502,309) | (4,218,377) | (3,938,389) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (3,679,340) | 9.053% | (3,373,911) | (5,956,068) | (5,819,787) | (5,306,127) | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利 / (虧損) | 7,155,094 | 1.495% | 7,049,683 | 9,053,760 | 8,525,655 | 7,758,646 | | | | 淨財務支出 / (收入) | 1,994,912 | -14.317% | 2,328,242 | 2,430,374 | 3,189,992 | 3,402,869 | | 折舊及攤銷 | 4,289,055 | -9.393% | 4,733,692 | 4,430,248 | 4,165,019 | 3,922,058 | | 董事酬金 | -- | -- | 7,273 | 14,991 | 14,516 | 15,277 | | | | 核數師意見 | 無保留意見 | -- | 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) | 229.000 | -- | 226.000 | 290.000 | 273.000 | 249.000 | | 每股派息 (仙) | 69.000 | -- | 68.000 | 87.000 | 82.000 | 75.000 | | 派息比率 (%) | 30.131% | -- | 30.088% | 30.000% | 30.037% | 30.120% | | 每股現金流 ($) | -- | -- | 3.700 | 5.510 | 6.726 | 2.983 | | 每股帳面資產淨值 ($) | 26.902 | -- | 25.278 | 23.900 | 21.812 | 19.831 |
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