| 损益表 |
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2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 营业额 | 213,028,665 | 14.366% | 186,268,972 | 172,990,857 | | 经营溢利/(亏损) | 24,335,540 | 89.631% | 12,833,087 | 9,159,160 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 788,497 | 110.335% | 374,876 | 645,307 | | 税前溢利/(亏损) | 25,124,037 | 90.219% | 13,207,963 | 9,804,467 | | 税项 | (9,664,595) | -- | (4,677,341) | (2,612,766) | | 少数股东权益 | (1,927,407) | -- | (280,911) | (1,124,754) | | 股东应占溢利/(亏损) | 13,532,035 | 64.030% | 8,249,712 | 6,066,947 | | | | 净利息收入/(支出) | (2,393,663) | -- | (2,494,799) | (1,606,009) | | 折旧与摊销 | 6,154,949 | 113.797% | 2,878,873 | 4,530,540 | | 董事酬金 | 27,175 | -38.140% | 43,930 | 70,650 | | | | 每股盈利/(亏损)(仙) | 63.000 | 65.789% | 38.000 | 28.000 | | 每股派息(仙) | 25.500 | 65.316% | 15.425 | 8.508 | | | | 派息比率(％) | 40.476% | -- | 40.592% | 30.386% | | 每股帐面资产净值($) | 3.288 | 19.286% | 2.757 | 2.394 |
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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(％) | 11.424% | -- | 6.890% | 5.295% | | 利息盈利率(x) | 7.214 | -- | 4.192 | 4.508 | | 资产回报率(％) | 7.886% | -- | 4.882% | 4.012% | | 股东资金回报率(％) | 20.729% | -- | 14.832% | 13.255% | |
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