| 损益表 |
| 营业额 | 280,036,000 | -0.467% | 281,351,000 | 275,575,000 | | 经营溢利/(亏损) | 6,633,000 | -44.307% | 11,910,000 | 17,084,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 19,974,000 | 19.892% | 16,660,000 | 16,128,000 | | 税前溢利/(亏损) | 26,607,000 | -6.871% | 28,570,000 | 33,212,000 | | 税项 | (7,237,000) | -- | (4,717,000) | (3,003,000) | | 少数股东权益 | (7,529,000) | -- | (6,765,000) | (6,709,000) | | 股东应占溢利/(亏损) | 11,841,000 | -30.706% | 17,088,000 | 23,500,000 | | | | 净利息收入/(支出) | (5,851,000) | -- | (5,198,000) | (3,401,000) | | 折旧与摊销 | 38,391,000 | -5.114% | 40,460,000 | 40,083,000 | | 董事酬金 | 424,760 | 0.243% | 423,730 | 419,400 | | | | 每股盈利/(亏损)(仙) | 309.000 | -30.717% | 446.000 | 614.000 | | 每股派息(仙) | 231.200 | 4.995% | 220.200 | 253.100 | | | | 派息比率(％) | 74.822% | -- | 49.372% | 41.221% | | 每股账面资产净值($) | 146.936 | 5.247% | 139.611 | 142.044 |
|
| 主要财务比率 |
| 经营边际利润率(％) | 2.369% | -- | 4.233% | 6.199% | | 利息盈利率(x) | 3.192 | -- | 3.170 | 3.803 | | 资产回报率(％) | 1.044% | -- | 1.505% | 2.037% | | 股东资金回报率(％) | 2.158% | -- | 3.168% | 4.403% |
|
|
|
|