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| 损益表 |
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2024/12
RMB($) |
变动 |
2023/12
RMB($) |
2022/12
RMB($) |
| 营业额 | 980,454,000 | 36.761% | 716,912,000 | 533,881,000 | | 经营溢利/(亏损) | 72,693,000 | -- | (370,129,000) | (586,583,000) | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (29,753,000) | -- | (10,027,000) | (14,770,000) | | 税前溢利/(亏损) | 42,940,000 | -- | (380,156,000) | (601,353,000) | | 税项 | (9,403,000) | -- | (2,796,000) | (804,000) | | 少数股东权益 | 5,000 | 400.000% | 1,000 | 212,000 | | 股东应占溢利/(亏损) | 33,542,000 | -- | (382,951,000) | (601,945,000) | | | | 净利息收入/(支出) | (85,780,000) | -- | (89,686,000) | (53,972,000) | | 折旧与摊销 | 169,181,000 | -10.949% | 189,982,000 | 174,099,000 | | 董事酬金 | 8,422,000 | 33.028% | 6,331,000 | 3,672,000 | | | | 每股盈利/(亏损)(仙) | 8.000 | -- | (96.000) | (158.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 0.000% | -- | -- | -- | | 每股帐面资产净值($) | 2.088 | 6.129% | 1.968 | 2.870 |
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| 主要财务比率 |
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2024/12
RMB($) |
变动 |
2023/12
RMB($) |
2022/12
RMB($) |
| 经营边际利润率(％) | 7.414% | -- | (51.628)% | (109.871)% | | 利息盈利率(x) | 1.468 | -- | -- | -- | | 资产回报率(％) | 1.379% | -- | (14.591)% | (23.594)% | | 股东资金回报率(％) | 4.141% | -- | (39.640)% | (50.299)% | |
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