| 损益表 |
| 营业额 | 281,351,000 | 2.096% | 275,575,000 | 262,497,000 | | 经营溢利/(亏损) | 11,910,000 | -30.286% | 17,084,000 | 32,689,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 16,660,000 | 3.299% | 16,128,000 | 19,244,000 | | 税前溢利/(亏损) | 28,570,000 | -13.977% | 33,212,000 | 51,933,000 | | 税项 | (4,717,000) | -- | (3,003,000) | (8,274,000) | | 少数股东权益 | (6,765,000) | -- | (6,709,000) | (6,979,000) | | 股东应占溢利/(亏损) | 17,088,000 | -27.285% | 23,500,000 | 36,680,000 | | | | 净利息收入/(支出) | (5,198,000) | -- | (3,401,000) | (3,853,000) | | 折旧与摊销 | 40,460,000 | 0.941% | 40,083,000 | 39,788,000 | | 董事酬金 | 423,730 | 1.032% | 419,400 | 537,010 | | | | 每股盈利/(亏损)(仙) | 446.000 | -27.362% | 614.000 | 957.000 | | 每股派息(仙) | 220.200 | -12.999% | 253.100 | 292.600 | | | | 派息比率(％) | 49.372% | -- | 41.221% | 30.575% | | 每股账面资产净值($) | 139.611 | -1.713% | 142.044 | 136.686 |
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| 主要财务比率 |
| 经营边际利润率(％) | 4.233% | -- | 6.199% | 12.453% | | 利息盈利率(x) | 3.170 | -- | 3.803 | 6.834 | | 资产回报率(％) | 1.505% | -- | 2.037% | 3.106% | | 股东资金回报率(％) | 3.168% | -- | 4.403% | 7.077% |
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