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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$) |
| 营业额 | 5,804,657 | -25.404% | 7,781,436 | 10,230,186 | | 经营溢利/(亏损) | 1,047,521 | -59.070% | 2,559,299 | 3,691,893 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 24,860 | -- | (2,169) | 33,052 | | 税前溢利/(亏损) | 1,072,381 | -58.063% | 2,557,130 | 3,724,945 | | 税项 | (136,625) | -- | (306,310) | (430,314) | | 少数股东权益 | 13,194 | -26.663% | 17,991 | 7,004 | | 股东应占溢利/(亏损) | 948,950 | -58.174% | 2,268,811 | 3,301,635 | | | | 净利息收入/(支出) | 200,896 | 30.261% | 154,226 | 66,096 | | 折旧与摊销 | 526,130 | 8.066% | 486,859 | 361,977 | | 董事酬金 | 24,235 | -21.243% | 30,772 | 28,273 | | | | 每股盈利/(亏损)(仙) | 269.000 | -57.029% | 626.000 | 902.000 | | 每股派息(仙) | 110.000 | -38.889% | 180.000 | 180.000 | | | | 派息比率(％) | 40.892% | -- | 28.754% | 19.956% | | 每股帐面资产净值($) | 47.468 | 0.384% | 47.287 | 42.292 |
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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(％) | 18.046% | -- | 32.890% | 36.088% | | 利息盈利率(x) | 113.823 | -- | 433.532 | 354.780 | | 资产回报率(％) | 4.859% | -- | 11.939% | 19.773% | | 股东资金回报率(％) | 5.529% | -- | 13.698% | 23.368% | |
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