| 營業額 / 收益 | 53,368,264 | -23.280% | 158,546,170 | 131,383,150 | 127,153,071 | 100,240,064 | | 銷售成本 | (46,209,369) | -23.568% | (138,320,873) | (114,310,289) | (105,132,324) | (82,071,584) | | | 毛利 | 7,158,895 | -21.362% | 20,225,297 | 17,072,861 | 22,020,747 | 18,168,480 | | | | 投資物業公平值變動及減值 | (3,339) | -11.479% | (185,600) | (352,008) | (108,678) | (117,775) | | 其他項目公平值變動及減值 | (1,933,426) | 10.697% | (5,063,983) | (1,620,555) | (1,574,841) | (455,229) | | 出售項目溢利 / (虧損) | 678 | -81.435% | 23,493 | (389) | 5,244 | 166,600 | | 其他非經營項目 | -- | -- | -- | 385,531 | 12,539 | 33,383 | | 分佔聯營公司及共同控制公司業績 | (270,831) | 29.117% | (632,987) | 2,164,698 | 1,684,294 | 1,482,753 | | | 除稅前溢利 / (虧損) | 2,237,052 | -52.085% | 7,073,852 | 9,724,646 | 13,256,317 | 12,555,302 | | 稅項 | (1,025,577) | -23.969% | (2,927,724) | (3,046,507) | (4,361,353) | (4,868,272) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (1,001,568) | -21.444% | (2,549,702) | (3,560,455) | (6,138,864) | (3,217,855) | | 其他項目 | -- | -- | -- | (25,954) | (171,650) | (1,213,805) | | | 股東應佔溢利 / (虧損) | 209,907 | -89.735% | 1,596,426 | 3,091,730 | 2,584,450 | 3,255,370 | | | | 淨財務支出 / (收入) | 434,003 | -- | 294,962 | 727,025 | 228,455 | 364,303 | | 折舊及攤銷 | -- | -- | 736,083 | 779,663 | 762,896 | 617,408 | | 董事酬金 | -- | -- | 59,600 | 79,055 | 90,648 | 79,842 | | | | 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) | 8.000 | -- | 63.000 | 122.000 | 103.000 | 131.000 | | 每股派息 (仙) | 0.000 | -- | 30.000 | 43.000 | 50.000 | 46.000 | | 派息比率 (%) | -- | -- | 47.619% | 35.246% | 48.544% | 35.115% | | 每股現金流 ($) | -- | -- | 11.385 | 9.073 | 5.800 | 2.351 | | 每股帳面資產淨值 ($) | 14.006 | -- | 14.335 | 14.270 | 14.227 | 13.869 |
|
