| 營業額 / 收益 | 136,788,517 | -4.335% | 142,986,284 | 134,429,975 | 99,635,501 | 54,564,878 | | 銷售成本 | (117,782,366) | -5.025% | (124,013,843) | (119,513,516) | (84,416,087) | (45,486,123) | | | 毛利 | 19,006,151 | 0.178% | 18,972,441 | 14,916,459 | 15,219,414 | 9,078,755 | | | | 投資物業公平值變動及減值 | (571,941) | 56.843% | (364,658) | (51,776) | (33,893) | (21,359) | | 其他項目公平值變動及減值 | -- | -- | -- | -- | -- | -- | | 出售項目溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 其他非經營項目 | (111,088) | -28.751% | (155,916) | (242,659) | (378,995) | (40,648) | | 分佔聯營公司及共同控制公司業績 | 328,347 | -66.093% | 968,373 | 380,864 | 1,011,720 | 447,422 | | | 除稅前溢利 / (虧損) | 9,735,544 | -10.506% | 10,878,396 | 8,582,708 | 8,485,096 | 5,854,302 | | 稅項 | (4,193,993) | -6.559% | (4,488,408) | (2,247,482) | (2,923,193) | (1,705,219) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (1,890,966) | 19.217% | (1,586,149) | (1,300,514) | (627,935) | (596,560) | | 其他項目 | (467,673) | -12.653% | (535,419) | (695,581) | (713,891) | (345,216) | | | 股東應佔溢利 / (虧損) | 3,182,912 | -25.431% | 4,268,420 | 4,339,131 | 4,220,077 | 3,207,307 | | | | 淨財務支出 / (收入) | 17,860 | -- | (16,767) | (648,846) | 96,296 | 65,288 | | 折舊及攤銷 | 146,981 | -0.196% | 147,270 | 150,869 | 119,044 | 76,386 | | 董事酬金 | -- | -- | 20,794 | 19,243 | 12,963 | 5,680 | | | | 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) | 158.000 | -- | 238.000 | 261.000 | 284.000 | 245.000 | | 每股派息 (仙) | 79.283 | -- | 110.753 | 118.032 | 113.796 | 186.961 | | 派息比率 (%) | 50.179% | -- | 46.535% | 45.223% | 40.069% | 76.311% | | 每股現金流 ($) | -- | -- | 2.085 | 14.676 | 2.365 | 5.678 | | 每股帳面資產淨值 ($) | 13.435 | -- | 12.671 | 11.319 | 9.860 | 9.037 |
|
