| 损益表 |
| 营业额 | 969,406,000 | 14.290% | 848,198,000 | 652,964,000 | | 经营溢利/(亏损) | 122,065,000 | 14.510% | 106,598,000 | 86,634,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 0 | -- | 0 | 0 | | 税前溢利/(亏损) | 122,065,000 | 14.510% | 106,598,000 | 86,634,000 | | 税项 | 8,159,000 | -- | (1,527,000) | (5,213,000) | | 少数股东权益 | 0 | -- | 0 | 0 | | 股东应占溢利/(亏损) | 130,224,000 | 23.939% | 105,071,000 | 81,421,000 | | | | 净利息收入/(支出) | -- | -- | (2,130,000) | (459,000) | | 折旧与摊销 | 30,177,000 | -1.908% | 30,764,000 | 29,209,000 | | 董事酬金 | -- | -- | 4,877,000 | 3,493,000 | | | | 每股盈利/(亏损)(仙) | 215.000 | 22.857% | 175.000 | -- | | 每股派息(仙) | 0.000 | -- | -- | -- | | | | 派息比率(％) | 0.000% | -- | -- | -- | | 每股账面资产净值($) | 15.370 | -- | -- | -- |
|
| 主要财务比率 |
| 经营边际利润率(％) | 12.592% | -- | 12.568% | 13.268% | | 利息盈利率(x) | -- | -- | 39.553 | 66.138 | | 资产回报率(％) | 12.139% | -- | 14.789% | 13.639% | | 股东资金回报率(％) | 17.095% | -- | 23.627% | 23.486% |
|
|
|
|