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| 损益表 |
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2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 营业额 | -- | -- | 18,682,602 | 21,523,709 | | 经营溢利/(亏损) | -- | -- | 1,109,879 | 3,033,648 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | -- | -- | 18,629 | 18,160 | | 税前溢利/(亏损) | -- | -- | 1,128,509 | 3,051,808 | | 税项 | -- | -- | (112,379) | (288,781) | | 少数股东权益 | -- | -- | (9,527) | (3,336) | | 股东应占溢利/(亏损) | 980,574 | -2.586% | 1,006,603 | 2,759,691 | | | | 净利息收入/(支出) | -- | -- | (443,769) | (488,019) | | 折旧与摊销 | -- | -- | 2,052,689 | 1,845,103 | | 董事酬金 | -- | -- | 5,406 | 5,029 | | | | 每股盈利/(亏损)(仙) | 42.000 | -2.326% | 43.000 | 124.000 | | 每股派息(仙) | 15.000 | 15.385% | 13.000 | 61.800 | | | | 派息比率(％) | 35.714% | -- | 30.233% | 49.839% | | 每股帐面资产净值($) | -- | -- | 9.299 | 9.448 |
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| 主要财务比率 |
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2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 经营边际利润率(％) | -- | -- | 5.941% | 14.094% | | 利息盈利率(x) | -- | -- | 2.980 | 6.167 | | 资产回报率(％) | -- | -- | 2.344% | 7.324% | | 股东资金回报率(％) | -- | -- | 4.584% | 15.227% | |
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