| 损益表 |
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2024/12
RMB($) |
变动 |
2023/12
RMB($) |
2022/12
RMB($) |
| 营业额 | 1,356,346,670 | 2.949% | 1,317,495,782 | 2,765,645,281 | | 经营溢利/(亏损) | (47,626,075) | -- | (549,978,263) | (445,754,872) | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 32,926 | -- | (102,690) | (287,371) | | 税前溢利/(亏损) | (47,593,150) | -- | (550,080,953) | (446,042,243) | | 税项 | 2,956,531 | -- | (28,453,498) | (2,893,205) | | 少数股东权益 | 936,785 | -91.975% | 11,672,940 | 23,965,722 | | 股东应占溢利/(亏损) | (43,699,833) | -- | (566,861,511) | (424,969,726) | | | | 净利息收入/(支出) | (101,906,045) | -- | (114,162,410) | (109,505,299) | | 折旧与摊销 | 149,089,218 | -31.355% | 217,188,611 | 219,481,865 | | 董事酬金 | 891,825 | -48.596% | 1,734,945 | 1,492,631 | | | | 每股盈利/(亏损)(仙) | (5.000) | -- | (71.000) | (53.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帐面资产净值($) | 0.617 | 16.098% | 0.531 | 1.238 |
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| 主要财务比率 |
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2024/12
RMB($) |
变动 |
2023/12
RMB($) |
2022/12
RMB($) |
| 经营边际利润率(％) | (3.511)% | -- | (41.744)% | (16.118)% | | 利息盈利率(x) | 0.538 | -- | -- | -- | | 资产回报率(％) | (1.646)% | -- | (16.367)% | (10.004)% | | 股东资金回报率(％) | (9.539)% | -- | (80.293)% | (35.396)% | |
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