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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$) |
| 营业额 | 215,690,505 | 0.810% | 213,958,476 | 175,157,536 | | 经营溢利/(亏损) | 17,366,603 | 31.924% | 13,164,060 | 6,228,855 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (45,081) | -- | (12,782) | (143,648) | | 税前溢利/(亏损) | 17,321,522 | 31.710% | 13,151,278 | 6,085,207 | | 税项 | (3,043,840) | -- | (1,939,664) | (402,516) | | 少数股东权益 | (2,874,393) | -- | (2,197,720) | (777,678) | | 股东应占溢利/(亏损) | 11,403,289 | 26.508% | 9,013,894 | 4,905,013 | | | | 净利息收入/(支出) | (73,791) | -- | (537,208) | 957,883 | | 折旧与摊销 | 12,726,117 | 6.147% | 11,989,183 | 11,147,948 | | 董事酬金 | 12,816 | 22.659% | 10,448 | 4,217 | | | | 每股盈利/(亏损)(仙) | 131.000 | 25.962% | 104.000 | 57.000 | | 每股派息(仙) | 71.900 | 38.536% | 51.900 | 25.400 | | | | 派息比率(％) | 54.885% | -- | 49.904% | 44.561% | | 每股帐面资产净值($) | 9.945 | 9.391% | 9.091 | 8.386 |
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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(％) | 8.052% | -- | 6.153% | 3.556% | | 利息盈利率(x) | 5.494 | -- | 4.919 | 5.343 | | 资产回报率(％) | 3.363% | -- | 2.871% | 1.670% | | 股东资金回报率(％) | 13.736% | -- | 11.820% | 6.753% | |
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