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| 损益表 |
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2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 营业额 | 2,498,420 | 28.235% | 1,948,317 | 1,502,550 | | 经营溢利/(亏损) | (870,472) | -- | (1,324,002) | (2,429,403) | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (116,102) | -- | (35,026) | (60,484) | | 税前溢利/(亏损) | (986,574) | -- | (1,359,028) | (2,489,887) | | 税项 | 13,881 | -- | (22,552) | (43,995) | | 少数股东权益 | 131,783 | 32.870% | 99,182 | 252,258 | | 股东应占溢利/(亏损) | (840,910) | -- | (1,282,398) | (2,281,624) | | | | 净利息收入/(支出) | -- | -- | (7,722) | 70,420 | | 折旧与摊销 | 323,797 | -1.447% | 328,552 | 303,220 | | 董事酬金 | -- | -- | 40,585 | 55,345 | | | | 每股盈利/(亏损)(仙) | (84.000) | -- | (130.000) | (232.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帐面资产净值($) | 5.895 | -1.244% | 5.969 | 7.275 |
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| 主要财务比率 |
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2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 经营边际利润率(％) | (34.841)% | -- | (67.956)% | (161.685)% | | 利息盈利率(x) | -- | -- | -- | -- | | 资产回报率(％) | (7.250)% | -- | (11.573)% | (19.062)% | | 股东资金回报率(％) | (14.103)% | -- | (19.655)% | (27.370)% | |
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