| 损益表 |
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2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 营业额 | 133,340,597 | -5.529% | 141,144,191 | 132,742,542 | | 经营溢利/(亏损) | 16,883,588 | -36.180% | 26,455,071 | 33,492,982 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 2,426,458 | 5.692% | 2,295,791 | 2,261,021 | | 税前溢利/(亏损) | 19,310,046 | -32.837% | 28,750,862 | 35,754,003 | | 税项 | (4,419,777) | -- | (6,740,949) | (9,541,161) | | 少数股东权益 | (5,736,887) | -- | (6,785,784) | (6,545,979) | | 股东应占溢利/(亏损) | 8,524,664 | -41.581% | 14,592,264 | 19,222,120 | | | | 净利息收入/(支出) | (2,613,416) | -- | (1,923,152) | (2,246,967) | | 折旧与摊销 | 15,803,927 | -5.530% | 16,729,108 | 14,721,149 | | 董事酬金 | 4,240 | -14.118% | 4,937 | 4,117 | | | | 每股盈利/(亏损)(仙) | 85.000 | -42.177% | 147.000 | 197.000 | | 每股派息(仙) | 50.000 | -35.065% | 77.000 | 114.615 | | | | 派息比率(％) | 58.824% | -- | 52.381% | 58.180% | | 每股帐面资产净值($) | 7.102 | 11.402% | 6.375 | 5.734 |
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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(％) | 12.662% | -- | 18.743% | 25.232% | | 利息盈利率(x) | 5.715 | -- | 7.523 | 8.957 | | 资产回报率(％) | 1.978% | -- | 3.829% | 5.803% | | 股东资金回报率(％) | 12.601% | -- | 24.429% | 26.456% | |
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