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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$) |
| 营业额 | 5,529,259 | -17.408% | 6,694,681 | 5,375,884 | | 经营溢利/(亏损) | 214,556 | -44.215% | 384,612 | 218,755 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 3,584 | 93.312% | 1,854 | (4,865) | | 税前溢利/(亏损) | 218,140 | -43.555% | 386,466 | 213,890 | | 税项 | (33,690) | -- | (54,344) | (42,311) | | 少数股东权益 | (2,519) | -- | 12,977 | 12,401 | | 股东应占溢利/(亏损) | 181,931 | -47.282% | 345,099 | 183,980 | | | | 净利息收入/(支出) | 2,154 | -43.121% | 3,787 | (10,793) | | 折旧与摊销 | 146,161 | 11.061% | 131,604 | 114,284 | | 董事酬金 | 17,194 | 54.901% | 11,100 | 6,679 | | | | 每股盈利/(亏损)(仙) | 49.000 | -46.739% | 92.000 | 48.000 | | 每股派息(仙) | -- | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帐面资产净值($) | -- | -- | -- | -- |
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| 主要财务比率 |
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2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 经营边际利润率(％) | 3.880% | -- | 5.745% | 4.069% | | 利息盈利率(x) | 20.952 | -- | 38.631 | 12.820 | | 资产回报率(％) | 5.132% | -- | 10.107% | -- | | 股东资金回报率(％) | 8.118% | -- | 15.774% | -- | |
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