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| 损益表 |
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2024/12
RMB($) |
变动 |
2023/12
RMB($) |
2022/12
RMB($) |
| 营业额 | 1,710,152,000 | 58.917% | 1,076,130,000 | 767,775,000 | | 经营溢利/(亏损) | (1,468,258,000) | -- | (1,511,184,000) | (998,830,000) | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | (104,000) | -- | (45,000) | 0 | | 税前溢利/(亏损) | (1,468,362,000) | -- | (1,511,229,000) | (998,830,000) | | 税项 | 0 | -- | 0 | 0 | | 少数股东权益 | 0 | -- | 0 | 0 | | 股东应占溢利/(亏损) | (1,468,362,000) | -- | (1,511,229,000) | (998,830,000) | | | | 净利息收入/(支出) | (62,140,000) | -- | 5,052,000 | 54,786,000 | | 折旧与摊销 | 302,729,000 | 25.721% | 240,794,000 | 186,803,000 | | 董事酬金 | 35,236,000 | -36.912% | 55,852,000 | 57,425,000 | | | | 每股盈利/(亏损)(仙) | (273.000) | -- | (280.000) | (188.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帐面资产净值($) | 3.649 | -42.223% | 6.315 | 9.151 |
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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(％) | (85.855)% | -- | (140.428)% | (130.094)% | | 利息盈利率(x) | -- | -- | -- | -- | | 资产回报率(％) | (26.633)% | -- | (26.170)% | (19.623)% | | 股东资金回报率(％) | (54.148)% | -- | (35.907)% | (23.706)% | |
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