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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$) |
| 营业额 | 4,201,593 | -4.052% | 4,379,025 | 3,927,197 | | 经营溢利/(亏损) | 371,215 | -56.144% | 846,443 | 971,548 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 1,590 | -- | (21,026) | (6,115) | | 税前溢利/(亏损) | 372,805 | -54.834% | 825,417 | 965,433 | | 税项 | 33,429 | -- | (150,867) | (198,148) | | 少数股东权益 | (8,815) | -- | (3,231) | 0 | | 股东应占溢利/(亏损) | 397,419 | -40.800% | 671,319 | 767,285 | | | | 净利息收入/(支出) | (99,951) | -- | 81,453 | 120,681 | | 折旧与摊销 | 306,236 | 13.198% | 270,532 | 191,985 | | 董事酬金 | 2,191 | -39.890% | 3,645 | 3,873 | | | | 每股盈利/(亏损)(仙) | 14.000 | -41.667% | 24.000 | 27.000 | | 每股派息(仙) | 5.600 | -60.563% | 14.200 | 0.000 | | | | 派息比率(％) | 40.000% | -- | 59.167% | 0.000% | | 每股帐面资产净值($) | 6.563 | 4.590% | 6.275 | 5.919 |
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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(％) | 8.835% | -- | 19.329% | 24.739% | | 利息盈利率(x) | 1.282 | -- | 1.661 | 1.887 | | 资产回报率(％) | 0.431% | -- | 0.831% | 1.094% | | 股东资金回报率(％) | 2.186% | -- | 3.888% | 4.630% | |
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