|
 |
財年 3月31日 (HK$m) |
2007 |
2008 |
2009 |
2010 |
2011 |
|
收入 |
135 |
766 |
1,033 |
1,398 |
1,478 |
1,897 |
增長 |
154.7% |
468.2% |
35.0% |
35.3% |
5.7% |
28% |
毛利 |
56 |
267 |
321 |
587 |
631 |
835 |
毛利率 |
41.7% |
34.9% |
31.0% |
42.0% |
42.7% |
44% |
經營業務之溢利 |
171 |
364 |
395 |
633 |
763 |
675 |
經營業務之溢利利率 |
127.0% |
47.6% |
38.2% |
45.3% |
51.7% |
35.6% |
扣除所得稅前溢利 |
152 |
310 |
327 |
520 |
725 |
687 |
扣除所得稅前溢利利率 |
112.6% |
40.6% |
31.6% |
37.2% |
49.1% |
36.2% |
本年度溢利 |
103 |
520 |
229 |
445 |
600 |
532 |
本年度溢利利率 |
76.4% |
67.9% |
22.1% |
31.8% |
40.6% |
28% |
|
|
|
|
|
|
|
總資產 |
2,259 |
4,426 |
5,545 |
7,776 |
8,361 |
10,679 |
資產凈值 |
1,284 |
2,226 |
2,688 |
3,827 |
4,333 |
5,041 |
貸款 |
429 |
563 |
1,344 |
2,173 |
1,835 |
2,390 |
可換股債券 |
65 |
590 |
236 |
257 |
569 |
536 |
現金及現金等價物 |
520 |
423 |
546 |
523 |
849 |
1,068 |
凈負債/(現金) |
(27) |
731 |
1,034 |
1,907 |
1,554 |
1,858 |
凈負債/資本比率 |
凈現金 |
33% |
38% |
50% |
36% |
37% |
經營業務之溢利/財務費用 |
8.8x |
5.4x |
4.6x |
5.6x |
7.4x |
7.8x |
|
| |
|
| |