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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$) |
| 营业额 | 82,517,994 | 39.211% | 59,275,275 | 50,305,754 | | 经营溢利/(亏损) | 5,579,652 | 60.659% | 3,472,975 | 1,867,046 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 33,485 | 119.761% | 15,237 | 35,273 | | 税前溢利/(亏损) | 5,613,137 | 60.917% | 3,488,212 | 1,902,319 | | 税项 | (1,225,538) | -- | (664,969) | (548,525) | | 少数股东权益 | (1,488,919) | -- | (555,860) | (160,361) | | 股东应占溢利/(亏损) | 2,493,846 | 38.248% | 1,803,893 | 840,337 | | | | 净利息收入/(支出) | (1,552,631) | -- | (1,082,403) | (630,754) | | 折旧与摊销 | 5,050,616 | 23.258% | 4,097,613 | 2,566,532 | | 董事酬金 | 3,834 | -38.261% | 6,210 | 6,499 | | | | 每股盈利/(亏损)(仙) | 56.000 | 40.000% | 40.000 | 19.000 | | 每股派息(仙) | 22.800 | 62.857% | 14.000 | 7.000 | | | | 派息比率(％) | 40.714% | -- | 35.000% | 36.842% | | 每股帐面资产净值($) | 5.535 | 7.009% | 5.173 | 5.143 |
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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(％) | 6.762% | -- | 5.859% | 3.711% | | 利息盈利率(x) | 4.221 | -- | 3.842 | 3.657 | | 资产回报率(％) | 1.685% | -- | 1.594% | 0.987% | | 股东资金回报率(％) | 10.412% | -- | 7.818% | 3.647% | |
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