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| 损益表 |
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2024/12
RMB($) |
变动 |
2023/12
RMB($) |
2022/12
RMB($) |
| 营业额 | 40,222,890,000 | 17.360% | 34,273,223,000 | 30,343,742,000 | | 经营溢利/(亏损) | 1,972,261,000 | -17.714% | 2,396,844,000 | 1,693,639,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 50,283,000 | -- | (15,945,000) | (649,000) | | 税前溢利/(亏损) | 2,022,544,000 | -15.051% | 2,380,899,000 | 1,692,990,000 | | 税项 | (234,789,000) | -- | (280,410,000) | (153,564,000) | | 少数股东权益 | (320,531,000) | -- | (152,930,000) | 9,218,000 | | 股东应占溢利/(亏损) | 1,467,224,000 | -24.663% | 1,947,559,000 | 1,548,644,000 | | | | 净利息收入/(支出) | (788,946,000) | -- | (565,711,000) | (437,839,000) | | 折旧与摊销 | 1,444,696,000 | 60.550% | 899,844,000 | 536,013,000 | | 董事酬金 | 26,556,000 | 34.932% | 19,681,000 | 8,613,000 | | | | 每股盈利/(亏损)(仙) | 158.000 | -24.402% | 209.000 | 180.000 | | 每股派息(仙) | -- | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帐面资产净值($) | -- | -- | -- | -- |
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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(％) | 4.903% | -- | 6.993% | 5.582% | | 利息盈利率(x) | 3.001 | -- | 4.037 | 4.208 | | 资产回报率(％) | 2.175% | -- | 3.366% | -- | | 股东资金回报率(％) | 7.342% | -- | 10.715% | -- | |
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