| 營業額 / 收益 | 584,507,930 | -2.022% | 596,569,565 | 552,147,550 | 521,051,235 | 456,414,611 | | 銷售成本 | (540,252,540) | -1.424% | (548,057,887) | (504,713,490) | (477,000,627) | (416,091,300) | | | 毛利 | 44,255,390 | -8.774% | 48,511,678 | 47,434,060 | 44,050,608 | 40,323,311 | | | | 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) | (750,224) | | 出售項目溢利 / (虧損) | (1,582,079) | -23.488% | (2,067,764) | (1,936,170) | (1,130,821) | (1,273,561) | | 其他非經營項目 | (1,058,658) | -- | 625,967 | 82,278 | (375,813) | (202,327) | | 分佔聯營公司及共同控制公司業績 | 1,199,396 | 8.312% | 1,107,349 | 1,067,067 | 1,069,868 | 987,463 | | | 除稅前溢利 / (虧損) | 14,000,899 | -28.245% | 19,512,137 | 18,563,819 | 17,003,162 | 15,598,096 | | 稅項 | (3,577,305) | -20.545% | (4,502,309) | (4,218,377) | (3,938,389) | (3,500,805) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (3,373,911) | -43.353% | (5,956,068) | (5,819,787) | (5,306,127) | (4,910,013) | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利 / (虧損) | 7,049,683 | -22.135% | 9,053,760 | 8,525,655 | 7,758,646 | 7,187,278 | | | | 淨財務支出 / (收入) | 2,328,242 | -4.202% | 2,430,374 | 3,189,992 | 3,402,869 | 2,944,189 | | 折舊及攤銷 | 4,733,692 | 6.849% | 4,430,248 | 4,165,019 | 3,922,058 | 3,597,114 | | 董事酬金 | -- | -- | 14,991 | 14,516 | 15,277 | 21,942 | | | | 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) | 226.000 | -- | 290.000 | 273.000 | 249.000 | 231.000 | | 每股派息 (仙) | 68.000 | -- | 87.000 | 82.000 | 75.000 | 69.000 | | 派息比率 (%) | 30.088% | -- | 30.000% | 30.037% | 30.120% | 29.870% | | 每股現金流 ($) | 3.704 | -- | 5.510 | 6.726 | 2.983 | 3.585 | | 每股帳面資產淨值 ($) | 25.278 | -- | 23.900 | 21.812 | 19.831 | 18.060 |
|
