| 损益表 |
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2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 营业额 | 237,065,629 | 5.213% | 225,319,044 | 290,987,942 | | 经营溢利/(亏损) | 21,451,273 | 46.208% | 14,671,791 | 12,899,426 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 870,629 | 122.748% | 390,859 | 309,542 | | 税前溢利/(亏损) | 22,321,902 | 48.194% | 15,062,650 | 13,208,968 | | 税项 | (2,940,083) | -- | (2,506,747) | (2,365,498) | | 少数股东权益 | (6,981,659) | -- | (5,866,836) | (6,651,402) | | 股东应占溢利/(亏损) | 12,334,045 | 85.934% | 6,633,567 | 4,074,776 | | | | 净利息收入/(支出) | (2,389,808) | -- | (2,929,418) | (3,350,597) | | 折旧与摊销 | 12,163,868 | 9.857% | 11,072,466 | 10,973,819 | | 董事酬金 | 8,192 | 120.215% | 3,720 | 3,858 | | | | 每股盈利/(亏损)(仙) | 72.300 | 85.385% | 39.000 | 23.900 | | 每股派息(仙) | 21.700 | 171.250% | 8.000 | 3.600 | | | | 派息比率(％) | 30.014% | -- | 20.513% | 15.063% | | 每股帐面资产净值($) | 4.033 | 14.215% | 3.531 | 3.170 |
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| 主要财务比率 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 经营边际利润率(％) | 9.049% | -- | 6.512% | 4.433% | | 利息盈利率(x) | 9.087 | -- | 5.529 | 4.451 | | 资产回报率(％) | 5.766% | -- | 3.127% | 1.864% | | 股东资金回报率(％) | 19.006% | -- | 11.537% | 7.094% | |
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