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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$) |
| 营业额 | 2,645,885 | -9.148% | 2,912,311 | 4,154,295 | | 经营溢利/(亏损) | (207,635) | -- | (216,469) | 25,759 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 83,013 | 94.303% | 42,724 | 74,927 | | 税前溢利/(亏损) | (124,622) | -- | (173,745) | 100,686 | | 税项 | (16,811) | -- | (20,528) | (19,940) | | 少数股东权益 | (47,422) | -- | (43,589) | (40,872) | | 股东应占溢利/(亏损) | (188,855) | -- | (237,862) | 39,873 | | | | 净利息收入/(支出) | 10,633 | -24.710% | 14,122 | 14,656 | | 折旧与摊销 | 107,073 | -6.689% | 114,749 | 116,900 | | 董事酬金 | 2,409 | -28.255% | 3,358 | 3,786 | | | | 每股盈利/(亏损)(仙) | (20.670) | -- | (26.030) | 4.360 | | 每股派息(仙) | 0.000 | -- | 0.000 | 1.400 | | | | 派息比率(％) | -- | -- | -- | 32.110% | | 每股帐面资产净值($) | 3.408 | -5.720% | 3.615 | 3.889 |
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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(％) | (7.847)% | -- | (7.433)% | 0.620% | | 利息盈利率(x) | -- | -- | -- | 242.918 | | 资产回报率(％) | (3.477)% | -- | (4.171)% | 0.669% | | 股东资金回报率(％) | (5.886)% | -- | (6.938)% | 1.126% | |
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