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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$) |
| 营业额 | 87,060,094 | -6.318% | 92,931,608 | 82,443,156 | | 经营溢利/(亏损) | 243,736 | -- | (1,514,279) | (3,400,038) | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 179,579 | -- | (141,128) | (173,616) | | 税前溢利/(亏损) | 423,315 | -- | (1,655,407) | (3,573,654) | | 税项 | (106,318) | -- | 306,093 | 731,460 | | 少数股东权益 | (6,017) | -- | 3,167 | (3,859) | | 股东应占溢利/(亏损) | 310,980 | -- | (1,346,147) | (2,846,053) | | | | 净利息收入/(支出) | 190,216 | -18.281% | 232,767 | 436,618 | | 折旧与摊销 | 2,057,323 | 3.446% | 1,988,781 | 1,813,298 | | 董事酬金 | 6,221 | -11.684% | 7,044 | 10,274 | | | | 每股盈利/(亏损)(仙) | 2.900 | -- | (12.500) | (26.300) | | 每股派息(仙) | 2.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 68.966% | -- | -- | -- | | 每股帐面资产净值($) | 2.345 | 2.048% | 2.297 | 2.423 |
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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(％) | 0.280% | -- | (1.629)% | (4.124)% | | 利息盈利率(x) | 4.681 | -- | -- | -- | | 资产回报率(％) | 0.765% | -- | (3.336)% | (6.464)% | | 股东资金回报率(％) | 1.248% | -- | (5.275)% | (10.080)% | |
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