| 损益表 |
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2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 营业额 | 56,473,848 | -16.385% | 67,540,105 | 54,432,851 | | 经营溢利/(亏损) | 6,230,826 | -27.983% | 8,651,843 | 7,538,011 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (6,142) | -- | 97,397 | 162,493 | | 税前溢利/(亏损) | 6,224,684 | -28.855% | 8,749,240 | 7,700,504 | | 税项 | (1,307,130) | -- | (1,401,303) | (1,428,674) | | 少数股东权益 | (593,911) | -- | (557,910) | (1,157,868) | | 股东应占溢利/(亏损) | 4,323,643 | -36.324% | 6,790,027 | 5,113,962 | | | | 净利息收入/(支出) | 956,709 | 27.981% | 747,538 | 113,324 | | 折旧与摊销 | 1,475,775 | 19.440% | 1,235,574 | 1,353,729 | | 董事酬金 | 10,082 | -37.172% | 16,047 | 23,112 | | | | 每股盈利/(亏损)(仙) | 208.990 | -36.322% | 328.200 | 256.970 | | 每股派息(仙) | 105.000 | -36.364% | 165.000 | 80.000 | | | | 派息比率(％) | 50.242% | -- | 50.274% | 31.132% | | 每股帐面资产净值($) | 26.568 | 2.459% | 25.930 | 23.351 |
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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(％) | 11.033% | -- | 12.810% | 13.848% | | 利息盈利率(x) | 31.739 | -- | 30.370 | 40.657 | | 资产回报率(％) | 5.587% | -- | 8.802% | 7.824% | | 股东资金回报率(％) | 7.962% | -- | 13.320% | 13.184% | |
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