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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$) |
| 营业额 | 1,948,317 | 29.667% | 1,502,550 | 1,453,493 | | 经营溢利/(亏损) | (1,324,002) | -- | (2,429,403) | (2,604,170) | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (35,026) | -- | (60,484) | (71,032) | | 税前溢利/(亏损) | (1,359,028) | -- | (2,489,887) | (2,675,202) | | 税项 | (22,552) | -- | (43,995) | 93,107 | | 少数股东权益 | 99,182 | -60.682% | 252,258 | 196,028 | | 股东应占溢利/(亏损) | (1,282,398) | -- | (2,281,624) | (2,386,067) | | | | 净利息收入/(支出) | (7,722) | -- | 70,420 | 31,648 | | 折旧与摊销 | 283,875 | -6.380% | 303,220 | 263,907 | | 董事酬金 | 40,585 | -26.669% | 55,345 | 68,691 | | | | 每股盈利/(亏损)(仙) | (130.000) | -- | (232.000) | (260.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帐面资产净值($) | 5.969 | -17.953% | 7.275 | 9.667 |
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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(％) | (67.956)% | -- | (161.685)% | (179.166)% | | 利息盈利率(x) | -- | -- | -- | -- | | 资产回报率(％) | (11.573)% | -- | (19.062)% | (20.198)% | | 股东资金回报率(％) | (19.655)% | -- | (27.370)% | (27.328)% | |
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