财务摘要
| 截至3月31日止年度
(千港元)
|
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| 收益 |
1,556,173
|
1,691,179
|
1,794,693
|
2,275,298
|
2,594,613
|
2,748,408
|
| 所使用食品及饮料成本 |
( 374,990
)
|
( 385,267
)
|
( 411,464
)
|
( 518,267
)
|
( 620,318
)
|
( 648,136
)
|
| 其他净收入 |
1,683
|
4,275
|
167,794
|
57,732
|
74,024
|
50,539
|
| 员工成本 |
( 476,973
)
|
( 538,800
)
|
( 559,442
)
|
( 722,808
)
|
( 828,579
)
|
( 889,506
)
|
| 自有物业、机器及设备折旧 |
( 40,610
)
|
( 46,192
)
|
( 66,482
)
|
( 92,212
)
|
( 122,985
)
|
( 115,415
)
|
| 使用权资产折旧、租金及相关开支 |
( 282,111
)
|
( 318,978
)
|
( 359,907
)
|
( 418,382
)
|
( 499,301
)
|
( 532,117
)
|
| 耗材及包装 |
( 19,716
)
|
( 27,615
)
|
( 48,818
)
|
( 62,983
)
|
( 75,482
)
|
( 61,229
)
|
| 水电开支 |
( 39,411
)
|
( 42,057
)
|
( 36,135
)
|
( 53,000
)
|
( 73,099
)
|
( 85,315
)
|
| 手续费用 |
( 4,352
)
|
( 25,916
)
|
( 55,468
)
|
( 58,286
)
|
( 80,529
)
|
( 103,359
)
|
| 广告及推广 |
( 5,245
)
|
( 9,691
)
|
( 21,682
)
|
( 46,639
)
|
( 61,026
)
|
( 61,164
)
|
| 清洁开支 |
( 8,280
)
|
( 11,362
)
|
( 14,147
)
|
( 16,919
)
|
( 22,850
)
|
( 25,036
)
|
| 维修及保养 |
( 11,479
)
|
( 12,378
)
|
( 12,067
)
|
( 15,232
)
|
( 18,413
)
|
( 21,251
)
|
| 上市开支 |
不适用
|
不适用
|
( 7,231
)
|
( 17,261
)
|
不适用
|
50,000
|
| 其他开支 |
( 56,798
)
|
( 55,445
)
|
( 78,268
)
|
( 51,103
)
|
( 71,103
)
|
( 81,689
)
|
| 融资成本 |
( 11,145
)
|
( 12,132
)
|
( 14,489
)
|
( 14,871
)
|
( 18,947
)
|
( 22,736
)
|
| 除税前溢利 |
226,746
|
209,621
|
276,887
|
245,067
|
176,005
|
151,992
|
| 所得税开支 |
( 39,527
)
|
( 38,107
)
|
( 32,459
)
|
( 42,107
)
|
( 35,052
)
|
( 33,343
)
|
| 年度溢利 |
187,219
|
171,514
|
244,428
|
202,960
|
140,953
|
118,649
|
| 利润率 |
12.0
%
|
10.1
%
|
13.6
%
|
8.9
%
|
5.4
%
|
4.3
%
|
