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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 27,244,169 | -30.708% | 39,318,142 | 36,561,531 | | 經營溢利/(虧損) | (3,296,704) | -- | (1,750,870) | (1,210,481) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 5,063 | -23.420% | 6,611 | 8,586 | | 稅前溢利/(虧損) | (3,291,641) | -- | (1,744,259) | (1,201,895) | | 稅項 | 96,080 | -61.544% | 249,842 | 182,486 | | 少數股東權益 | 0 | -- | 0 | 0 | | 股東應佔溢利/(虧損) | (3,195,561) | -- | (1,494,417) | (1,019,409) | | | | 淨利息收入/(支出) | (163,161) | -- | (221,133) | (238,526) | | 折舊與攤銷 | 1,758,917 | 3.814% | 1,694,304 | 1,470,367 | | 董事酬金 | 3,947 | -21.637% | 5,036 | 6,089 | | | | 每股盈利/(虧損)(仙) | (36.000) | -- | (17.000) | (11.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | 1.862 | -16.358% | 2.226 | 2.393 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | (12.101)% | -- | (4.453)% | (3.311)% | | 利息盈利率(x) | -- | -- | -- | -- | | 資產回報率(％) | (8.775)% | -- | (3.896)% | (2.475)% | | 股東資金回報率(％) | (17.529)% | -- | (7.255)% | (4.664)% | |
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