| 损益表 |
| 营业额 | 856,513,000 | 27.259% | 673,048,000 | 604,835,000 | | 经营溢利/(亏损) | 324,682,000 | 45.546% | 223,079,000 | 192,862,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (561,000) | -- | (2,243,000) | (2,371,000) | | 税前溢利/(亏损) | 324,121,000 | 46.770% | 220,836,000 | 190,491,000 | | 税项 | (30,975,000) | -- | (23,854,000) | (20,644,000) | | 少数股东权益 | 1,036,000 | -38.807% | 1,693,000 | 4,352,000 | | 股东应占溢利/(亏损) | 294,182,000 | 48.072% | 198,675,000 | 174,199,000 | | | | 净利息收入/(支出) | 12,274,000 | 1.212% | 12,127,000 | 9,841,000 | | 折旧与摊销 | 31,942,000 | 10.683% | 28,859,000 | 24,653,000 | | 董事酬金 | 5,682,000 | 6.126% | 5,354,000 | 5,508,000 | | | | 每股盈利/(亏损)(仙) | -- | -- | -- | -- | | 每股派息(仙) | -- | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股账面资产净值($) | -- | -- | -- | -- |
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| 主要财务比率 |
| 经营边际利润率(％) | 37.907% | -- | 33.145% | 31.887% | | 利息盈利率(x) | 411.280 | -- | 255.419 | 139.842 | | 资产回报率(％) | 16.443% | -- | 14.166% | -- | | 股东资金回报率(％) | 21.312% | -- | 18.462% | -- |
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