|
財年 3月31日 (HK$m) |
2013 |
2014 |
2015 重列 |
2016 重列 |
2017 |
2018 |
2019 |
2020 |
|
收入 |
2,251 |
2,747 |
3,622 |
4,740 |
5,708 |
7,580 |
8,302 |
8,694 |
|
增長 |
19% |
22% |
32% |
31% |
20% |
33% |
10% |
15% |
|
毛利 |
970 |
1,147 |
1,573 |
2,098 |
2,485 |
3,271 |
3,464 |
3,758 |
|
毛利率 |
43% |
42% |
43% |
44% |
44% |
43% |
42% |
43% |
|
經營業務之溢利 |
841 |
829 |
1,357 |
1,647 |
2,271 |
2,691 |
3,022 |
3,181 |
|
經營業務之溢利利率 |
37% |
30% |
37% |
35% |
40% |
36% |
36% |
37% |
|
扣除所得稅前溢利 |
764 |
788 |
1,242 |
1,505 |
1,963 |
2,462 |
2,772 |
3,165 |
|
扣除所得稅前溢利利率 |
34% |
29% |
34% |
32% |
34% |
32% |
33% |
36% |
|
本年度溢利 |
526 |
558 |
896 |
1,089 |
1,379 |
1,762 |
2,130 |
2,507 |
|
本年度溢利利率 |
23% |
20% |
25% |
23% |
24% |
23% |
26% |
29% |
|
|
|
|
|
|
|
|
|
|
|
總資產 |
11,650 |
13,507 |
16,076 |
19,971 |
25,632 |
28,589 |
35,825 |
41,903 |
|
資產凈值 |
5,194 |
5,696 |
7,213 |
8,446 |
8,963 |
11,154 |
12,902 |
14,099 |
|
貸款 |
2,729 |
4,659 |
5,372 |
7,232 |
11,329 |
10,882 |
14,932 |
17,389 |
|
可換股債券 |
497 |
163 |
29 |
0 |
0 |
0 |
0 |
0 |
|
現金及現金等價物 |
968 |
1,769 |
1,831 |
2,999 |
5,097 |
3,081 |
4,618 |
6,604 |
|
凈負債/（現金） |
2,258 |
3,053 |
3,570 |
4,233 |
6,232 |
7,801 |
10,314 |
10,785 |
|
凈負債/資本比率 |
43% |
54% |
49% |
50% |
70% |
70% |
80% |
76% |
|
經營業務之溢利/財務費用 |
10 |
8 |
12 |
10 |
9 |
9 |
9 |
7 |
