| 损益表 |
| 营业额 | 272,081,000 | 1.849% | 267,142,000 | 204,687,000 | | 经营溢利/(亏损) | 44,416,000 | -25.339% | 59,490,000 | 50,001,000 | | 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) | 44,416,000 | -25.339% | 59,490,000 | 50,001,000 | | 税项 | (5,587,000) | -- | (6,888,000) | (6,384,000) | | 少数股东权益 | 0 | -- | 0 | 0 | | 股东应占溢利/(亏损) | 38,829,000 | -26.183% | 52,602,000 | 43,617,000 | | | | 净利息收入/(支出) | (6,520,000) | -- | (3,655,000) | (833,000) | | 折旧与摊销 | 54,360,000 | 52.478% | 35,651,000 | 24,673,000 | | 董事酬金 | 2,006,000 | 54.071% | 1,302,000 | 434,000 | | | | 每股盈利/(亏损)(仙) | 52.000 | -- | -- | -- | | 每股派息(仙) | 22.700 | -- | -- | -- | | | | 派息比率(％) | 43.654% | -- | -- | -- | | 每股账面资产净值($) | 6.258 | -- | -- | -- |
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| 主要财务比率 |
| 经营边际利润率(％) | 16.325% | -- | 22.269% | 24.428% | | 利息盈利率(x) | 7.762 | -- | 17.039 | 52.388 | | 资产回报率(％) | 3.901% | -- | 6.316% | 6.613% | | 股东资金回报率(％) | 7.268% | -- | 12.121% | 11.458% |
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