| 營業額 / 收益 | 17,797,495 | -47.907% | 136,788,517 | 142,986,284 | 134,429,975 | 99,635,501 | | 銷售成本 | (15,250,979) | -48.758% | (117,782,366) | (124,013,843) | (119,513,516) | (84,416,087) | | | 毛利 | 2,546,516 | -42.155% | 19,006,151 | 18,972,441 | 14,916,459 | 15,219,414 | | | | 投資物業公平值變動及減值 | (171,334) | 391.647% | (571,941) | (364,658) | (51,776) | (33,893) | | 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 | (85,443) | 327.514% | (111,088) | (155,916) | (242,659) | (378,995) | | 分佔聯營公司及共同控制公司業績 | 898,328 | 125.178% | 328,347 | 968,373 | 380,864 | 1,011,720 | | | 除稅前溢利 / (虧損) | 911,034 | -59.593% | 9,735,544 | 10,878,396 | 8,582,708 | 8,485,096 | | 稅項 | (1,070) | -99.857% | (4,193,993) | (4,488,408) | (2,247,482) | (2,923,193) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (84,596) | -85.682% | (1,890,966) | (1,586,149) | (1,300,514) | (627,935) | | 其他項目 | (35,245) | -- | (467,673) | (535,419) | (695,581) | (713,891) | | | 股東應佔溢利 / (虧損) | 790,123 | -13.529% | 3,182,912 | 4,268,420 | 4,339,131 | 4,220,077 | | | | 淨財務支出 / (收入) | 25,648 | -84.759% | 17,860 | (16,767) | (648,846) | 96,296 | | 折舊及攤銷 | 69,363 | -2.610% | 146,981 | 147,270 | 150,869 | 119,044 | | 董事酬金 | -- | -- | 15,843 | 20,794 | 19,243 | 12,963 | | | | 核數師意見 | 不適用 | -- | 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) | 36.190 | -- | 158.000 | 238.000 | 261.000 | 284.000 | | 每股派息 (仙) | 0.000 | -- | 79.283 | 110.753 | 118.032 | 113.796 | | 派息比率 (%) | -- | -- | 50.179% | 46.535% | 45.223% | 40.069% | | 每股現金流 ($) | -- | -- | 10.888 | 2.085 | 14.676 | 2.365 | | 每股帳面資產淨值 ($) | 13.459 | -- | 13.435 | 12.671 | 11.319 | 9.860 |
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