| 损益表 |
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2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 营业额 | 13,029,739 | -67.787% | 40,448,303 | 40,168,923 | | 经营溢利/(亏损) | 1,289,058 | -96.111% | 33,144,998 | 33,831,542 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (869,136) | -- | 3,117,332 | 5,895,071 | | 税前溢利/(亏损) | 419,922 | -98.842% | 36,262,330 | 39,726,613 | | 税项 | (1,300,300) | -- | (10,618,195) | (8,813,674) | | 少数股东权益 | (7,846,643) | -- | (18,365,792) | (6,968,349) | | 股东应占溢利/(亏损) | (8,727,021) | -- | 7,278,343 | 23,944,590 | | | | 净利息收入/(支出) | (313,436) | -- | (184,444) | (1,023,938) | | 折旧与摊销 | 1,137,829 | 34.227% | 847,693 | 655,089 | | 董事酬金 | 19,637 | -7.276% | 21,178 | 15,835 | | | | 每股盈利/(亏损)(仙) | (532.000) | -- | 444.000 | 1,541.000 | | 每股派息(仙) | 0.000 | -- | 135.000 | 300.000 | | | | 派息比率(％) | -- | -- | 30.405% | 19.468% | | 每股帐面资产净值($) | 26.061 | -19.616% | 32.420 | 30.560 |
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| 主要财务比率 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 经营边际利润率(％) | 9.893% | -- | 81.944% | 84.223% | | 利息盈利率(x) | 1.726 | -- | 68.108 | 37.953 | | 资产回报率(％) | (12.077)% | -- | 9.867% | 40.461% | | 股东资金回报率(％) | (18.185)% | -- | 14.083% | 74.232% | |
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