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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$) |
| 营业额 | 41,498,325 | 1.438% | 40,909,878 | 41,248,505 | | 经营溢利/(亏损) | 3,188,005 | 26.236% | 2,525,442 | 1,092,059 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 1,923,979 | 17.042% | 1,643,839 | 2,184,849 | | 税前溢利/(亏损) | 5,111,984 | 22.611% | 4,169,281 | 3,276,908 | | 税项 | (864,054) | -- | (656,841) | (369,504) | | 少数股东权益 | (877,368) | -- | (742,554) | (508,798) | | 股东应占溢利/(亏损) | 3,370,562 | 21.686% | 2,769,886 | 2,398,606 | | | | 净利息收入/(支出) | (964,847) | -- | (1,058,705) | (961,186) | | 折旧与摊销 | 3,847,990 | 18.687% | 3,242,146 | 3,202,753 | | 董事酬金 | -- | -- | 21,284 | 48,086 | | | | 每股盈利/(亏损)(仙) | 127.000 | 22.115% | 104.000 | 90.000 | | 每股派息(仙) | 39.000 | 21.875% | 32.000 | 27.000 | | | | 派息比率(％) | 30.709% | -- | 30.769% | 30.000% | | 每股帐面资产净值($) | 18.451 | 3.859% | 17.766 | 17.081 |
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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(％) | 7.682% | -- | 6.173% | 2.648% | | 利息盈利率(x) | 5.040 | -- | 3.912 | 3.473 | | 资产回报率(％) | 2.839% | -- | 2.400% | 2.175% | | 股东资金回报率(％) | 7.027% | -- | 5.965% | 5.320% | |
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