| 损益表 |
| 营业额 | 275,575,000 | 4.982% | 262,497,000 | 280,847,000 | | 经营溢利/(亏损) | 17,084,000 | -47.738% | 32,689,000 | 30,591,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 16,128,000 | -16.192% | 19,244,000 | 12,111,000 | | 税前溢利/(亏损) | 33,212,000 | -36.048% | 51,933,000 | 42,702,000 | | 税项 | (3,003,000) | -- | (8,274,000) | (2,230,000) | | 少数股东权益 | (6,709,000) | -- | (6,979,000) | (6,988,000) | | 股东应占溢利/(亏损) | 23,500,000 | -35.932% | 36,680,000 | 33,484,000 | | | | 净利息收入/(支出) | (3,401,000) | -- | (3,853,000) | (6,542,000) | | 折旧与摊销 | 40,083,000 | 0.741% | 39,788,000 | 45,256,000 | | 董事酬金 | 419,400 | -21.901% | 537,010 | 499,750 | | | | 每股盈利/(亏损)(仙) | 614.000 | -35.841% | 957.000 | 870.000 | | 每股派息(仙) | 253.100 | -13.500% | 292.600 | 266.000 | | | | 派息比率(％) | 41.221% | -- | 30.575% | 30.575% | | 每股账面资产净值($) | 142.044 | 3.920% | 136.686 | 133.820 |
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| 主要财务比率 |
| 经营边际利润率(％) | 6.199% | -- | 12.453% | 10.892% | | 利息盈利率(x) | 3.803 | -- | 6.834 | 5.181 | | 资产回报率(％) | 2.037% | -- | 3.106% | 2.713% | | 股东资金回报率(％) | 4.403% | -- | 7.077% | 6.647% |
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