香港小轮(集团)(00050)于2025年度实现综合收入611,112千港元,高于2014年度的591,531千港元。同期直接成本从258,803千港元增至264,176千港元,经营溢利相应由134,937千港元增长至166,078千港元。除税前溢利进一步提升至340,645千港元,上一年度则为176,324千港元;本年度溢利最终录得334,728千港元,相较2014年度的160,376千港元有所上升,每股盈利由0.46港元增至0.94港元。
截至报告期末,集团现金及银行结余2,111,073千港元,流动资产总额2,390,822千港元,流动负债233,666千港元,资产净值则由7,053,283千港元上升至7,310,365千港元。本公司权益股东应占权益总额7,320,439千港元,非控股权益为(10,074)千港元。期末长期借款1,949千港元,租赁负债13,908千港元。2025年度员工成本143,685千港元,上一年度为140,678千港元,集团员工数目约318人。
报告期内,地产业务、渡轮及船厂相关业务、医疗与美容服务以及证券投资共同构成主要收入来源:地产发展与投资收入为194,142千港元,渡轮与船厂及相关业务为167,674千港元,医疗・保健及美容服务57,090千港元,证券投资9,405千港元,其他收入182,801千港元。整体经营表现稳步上升,主要财务指标均较上年度取得良好增长。
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