| 以人民幣千元列示 |
2022年度 |
2021年度 |
2020年度 |
2019年度 |
2018年度 |
| 數據摘錄自損益表 |
|
|
|
|
|
| 營業額 |
6,195,175 |
6,530,905 |
9,278,864 |
8,035,206 |
7,191,911 |
| 銷售成本 |
(5,514,269) |
(5,869,121) |
(8,253,346) |
(7,053,631) |
(6,431,611) |
| 毛利 |
680,906 |
661,784 |
1,025,518 |
981,575 |
760,300 |
| 經營溢利 |
149,560 |
148,610 |
384,967 |
295,587 |
108,017 |
| 淨收益 |
122,480 |
200,002 |
303,830 |
205,987 |
61,895 |
| 股利 (港仙) |
|
|
|
|
|
每股盈利-基本
(人民幣) |
0.0904 |
0.1530 |
0.1997 |
0.1316 |
0.0129 |
| 股東盈利 |
91,852 |
155,473 |
202,890 |
133,683 |
13,135 |
| 少數股東權益 |
30,628 |
44,529 |
100,940 |
72,304 |
48,760 |
| 所得稅開支 |
(14,792) |
(9,909) |
(47,192) |
(43,133) |
(24,648) |
| 利息收入 |
13,723 |
7,247 |
12,420 |
11,168 |
6,866 |
| 利息支出 |
(11,278) |
(12,575) |
(31,336) |
(45,860) |
(35,407) |
| 扣除利息、稅項前利潤 |
134,827 |
215,239 |
369,938 |
283,812 |
115,084 |
| 折舊 |
(127,011) |
(147,949) |
(149,877) |
(153,505) |
(148,103) |
| 攤銷 |
(7,812) |
(8,607) |
(6,338) |
(8,170) |
(5,586) |
| 扣除利息、稅項、折舊及攤銷前盈利 |
269,650 |
371,795 |
526,153 |
445,487 |
268,773 |
|
| |
| 盈利比率 |
2022年度 |
2021年度 |
2020年度 |
2019年度 |
2018年度 |
| 毛利率 |
11.0% |
10.1% |
11.1% |
12.2% |
10.6% |
| 經營利潤率 |
2.4% |
2.3% |
4.1% |
3.7% |
1.5% |
| 純利率 |
2.0% |
3.1% |
3.3% |
2.6% |
0.9% |
| 派息率 |
0% |
0% |
0% |
0% |
0% |
| 扣除利息、稅項、折舊及攤銷前盈利率 |
2.2% |
3.3% |
4.0% |
3.5% |
1.6% |
| 扣除利息、稅項前利潤率 |
4.4% |
5.7% |
5.7% |
5.5% |
3.7% |
|
|
