新龙移动(01362)于截至二零一五年十二月三十一日止年度,收入由上年度的1,717,242千港元减少至1,453,774千港元,销售成本1,405,732千港元,毛利48,042千港元。期内录得其他收入1,580千港元,以及其他收益及亏损净额407千港元;分销及销售开支17,247千港元,行政开支24,315千港元,财务成本525千港元,最终税前溢利7,942千港元,所得税支出1,308千港元,本年度溢利6,634千港元。本公司拥有人应占全面收益总额为9,576千港元(上年度11,864千港元),每股基本盈利2.37港元(上年度3.51港元),而本年度及上年度每股摊薄盈利均未有呈列。
于报告期末,非流动资产合计21,614千港元,其中无形资产3,673千港元(上年度9,902千港元),按公允价值计入其他全面收益之权益工具17,059千港元。流动资产合计192,931千港元,流动负债36,373千港元,非流动负债1,816千港元,资产净值176,356千港元,流动比率约5.3(上年度约6.5)。期末现金及现金等价物为97,914千港元(上年度81,042千港元),年度派息维持4,200千港元。报告期内集团雇员人数为54人,上年度为57人,相关薪金及其他福利支出20,448千港元。本年度并无重大或然负债及抵押资产,控股股东于期末持股比例不少于25%,报告期后亦无重大事项影响集团。
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