| 损益表 |
| 营业额 | 362,012,554 | -9.704% | 400,917,045 | 328,593,988 | | 经营溢利/(亏损) | 60,727,164 | 19.661% | 50,749,292 | 34,058,340 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 3,743,040 | -0.073% | 3,745,762 | 2,614,517 | | 税前溢利/(亏损) | 64,470,204 | 18.305% | 54,495,054 | 36,672,857 | | 税项 | (9,175,245) | -- | (7,153,019) | (3,215,713) | | 少数股东权益 | (3,262,113) | -- | (2,639,786) | (2,727,980) | | 股东应占溢利/(亏损) | 52,032,846 | 16.399% | 44,702,249 | 30,729,164 | | | | 净利息收入/(支出) | 5,623,921 | 15.356% | 4,875,286 | 1,854,990 | | 折旧与摊销 | 24,937,929 | 10.121% | 22,645,982 | 13,252,546 | | 董事酬金 | 17,786 | -34.451% | 27,134 | 16,745 | | | | 每股盈利/(亏损)(仙) | 1,187.000 | 16.487% | 1,019.000 | 718.000 | | 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(％) | 16.775% | -- | 12.658% | 10.365% | | 利息盈利率(x) | 17.620 | -- | 16.812 | 18.198 | | 资产回报率(％) | 6.920% | -- | 6.783% | -- | | 股东资金回报率(％) | 23.405% | -- | 24.684% | -- |
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