| 损益表 |
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2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 营业额 | 132,044,000 | 82.750% | 72,254,000 | 108,164,000 | | 经营溢利/(亏损) | 27,613,000 | 348.700% | 6,154,000 | 22,097,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 528,000 | -- | (639,000) | (18,000) | | 税前溢利/(亏损) | 28,141,000 | 410.263% | 5,515,000 | 22,079,000 | | 税项 | (1,908,000) | -- | 3,201,000 | (575,000) | | 少数股东权益 | (4,000) | -- | (4,000) | (4,000) | | 股东应占溢利/(亏损) | 26,229,000 | 201.067% | 8,712,000 | 21,500,000 | | | | 净利息收入/(支出) | -- | -- | -- | -- | | 折旧与摊销 | 1,848,000 | -2.119% | 1,888,000 | 1,910,000 | | 董事酬金 | 6,142 | -23.110% | 7,988 | 10,474 | | | | 每股盈利/(亏损)(仙) | 841.000 | 201.434% | 279.000 | 689.000 | | 每股派息(仙) | 253.000 | 197.647% | 85.000 | 108.000 | | | | 派息比率(％) | 30.083% | -- | 30.466% | 15.675% | | 每股帐面资产净值($) | 30.851 | -8.401% | 33.680 | 31.407 |
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| 主要财务比率 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 经营边际利润率(％) | 20.912% | -- | 8.517% | 20.429% | | 利息盈利率(x) | -- | -- | -- | -- | | 资产回报率(％) | 1.695% | -- | 0.665% | 1.836% | | 股东资金回报率(％) | 26.059% | -- | 8.581% | 20.826% | |
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