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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$) |
| 营业额 | 45,478,000 | -3.392% | 47,075,000 | 41,631,000 | | 经营溢利/(亏损) | 4,299,000 | 4.370% | 4,119,000 | 2,382,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 84,000 | -45.098% | 153,000 | 130,000 | | 税前溢利/(亏损) | 4,383,000 | 2.598% | 4,272,000 | 2,512,000 | | 税项 | (374,000) | -- | (457,000) | (86,000) | | 少数股东权益 | (488,000) | -- | (265,000) | (79,000) | | 股东应占溢利/(亏损) | 3,521,000 | -0.817% | 3,550,000 | 2,347,000 | | | | 净利息收入/(支出) | 82,000 | -63.229% | 223,000 | 52,000 | | 折旧与摊销 | 1,330,000 | -4.179% | 1,388,000 | 1,156,000 | | 董事酬金 | 59,999 | 178.405% | 21,551 | 20,320 | | | | 每股盈利/(亏损)(仙) | 41.000 | -4.651% | 43.000 | 27.800 | | 每股派息(仙) | 30.000 | -6.250% | 32.000 | 32.000 | | | | 派息比率(％) | 73.171% | -- | 74.419% | 115.108% | | 每股帐面资产净值($) | 6.580 | 1.295% | 6.496 | 6.304 |
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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(％) | 9.453% | -- | 8.750% | 5.722% | | 利息盈利率(x) | 8.676 | -- | 7.182 | 3.681 | | 资产回报率(％) | 2.767% | -- | 2.792% | 1.912% | | 股东资金回报率(％) | 6.206% | -- | 6.392% | 4.209% | |
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