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| 损益表 |
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2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 营业额 | 81,096,178 | 1.394% | 79,980,939 | 73,772,688 | | 经营溢利/(亏损) | 1,150,141 | 28.599% | 894,365 | 829,658 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (28,593) | -- | 20,842 | 7,504 | | 税前溢利/(亏损) | 1,121,548 | 22.546% | 915,207 | 837,162 | | 税项 | (500,917) | -- | (339,124) | (253,463) | | 少数股东权益 | 0 | -- | 0 | 0 | | 股东应占溢利/(亏损) | 620,631 | 7.733% | 576,083 | 583,699 | | | | 净利息收入/(支出) | (686,145) | -- | (781,367) | (688,896) | | 折旧与摊销 | 7,133,181 | 10.282% | 6,468,131 | 6,062,092 | | 董事酬金 | 3,263 | 15.668% | 2,821 | 2,641 | | | | 每股盈利/(亏损)(仙) | 3.300 | 10.000% | 3.000 | 3.100 | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 0.000% | -- | 0.000% | 0.000% | | 每股帐面资产净值($) | 0.456 | 7.825% | 0.423 | 0.391 |
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| 主要财务比率 |
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2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 经营边际利润率(％) | 1.418% | -- | 1.118% | 1.125% | | 利息盈利率(x) | 2.497 | -- | 2.137 | 2.189 | | 资产回报率(％) | 0.814% | -- | 0.787% | 0.863% | | 股东资金回报率(％) | 7.445% | -- | 7.456% | 8.169% | |
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