| 營業額 / 收益 | 241,125,217 | 1.694% | 237,109,210 | 225,319,044 | 290,987,942 | 298,885,350 | | 銷售成本 | (199,671,213) | -0.948% | (201,582,885) | (197,771,537) | (259,704,084) | (264,168,773) | | | 毛利 | 41,454,004 | 16.685% | 35,526,325 | 27,547,507 | 31,283,858 | 34,716,577 | | | | 投資物業公平值變動及減值 | (2,870,379) | 36.477% | (2,103,193) | (597,638) | (3,795,420) | (4,064,673) | | 其他項目公平值變動及減值 | (302,355) | -- | 131,395 | 145,751 | (490,136) | (1,390,765) | | 出售項目溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 其他非經營項目 | -- | -- | -- | -- | -- | -- | | 分佔聯營公司及共同控制公司業績 | 680,262 | -21.865% | 870,629 | 390,859 | 309,542 | (259,147) | | | 除稅前溢利 / (虧損) | 25,839,529 | 15.808% | 22,312,430 | 15,062,650 | 13,208,968 | 14,186,428 | | 稅項 | (4,314,634) | 46.752% | (2,940,083) | (2,506,747) | (2,365,498) | (2,869,551) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (8,850,977) | 26.844% | (6,977,847) | (5,866,836) | (6,651,402) | (5,557,455) | | 其他項目 | (27,796) | -64.713% | (78,772) | (55,500) | (117,292) | (209,500) | | | 股東應佔溢利 / (虧損) | 12,646,122 | 2.683% | 12,315,728 | 6,633,567 | 4,074,776 | 5,549,922 | | | | 淨財務支出 / (收入) | 2,104,026 | -20.087% | 2,632,899 | 2,942,637 | 3,417,730 | 4,221,563 | | 折舊及攤銷 | 11,235,756 | -7.672% | 12,169,433 | 11,072,466 | 10,973,819 | 10,561,114 | | 董事酬金 | 5,869 | -28.357% | 8,192 | 3,720 | 3,858 | 3,828 | | | | 核數師意見 | 無保留意見 | -- | 無保留意見 | 無保留意見 | 不表示意見 | 無保留意見 |
| 每股盈利 (仙) | 74.000 | -- | 72.200 | 39.000 | 23.900 | 32.600 | | 每股派息 (仙) | 27.000 | -- | 21.700 | 8.000 | 3.600 | 3.180 | | 派息比率 (%) | 36.486% | -- | 30.055% | 20.513% | 15.063% | 9.755% | | 每股現金流 ($) | 1.979 | -- | 1.910 | 1.577 | 1.630 | 2.065 | | 每股帳面資產淨值 ($) | 4.367 | -- | 3.975 | 3.414 | 3.053 | 3.406 |
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