| 損益表 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 182,256,000,000 | 4.610% | 174,224,000,000 | 159,929,000,000 | | 經營溢利/(虧損) | 4,745,000,000 | 129.560% | 2,067,000,000 | 177,000,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 63,000,000 | -- | (616,000,000) | (1,698,000,000) | | 稅前溢利/(虧損) | 4,808,000,000 | 231.358% | 1,451,000,000 | (1,521,000,000) | | 稅項 | (2,125,000,000) | -- | (1,426,000,000) | (1,436,000,000) | | 少數股東權益 | (1,828,000,000) | -- | (1,794,000,000) | (1,183,000,000) | | 股東應佔溢利/(虧損) | 855,000,000 | -- | (1,769,000,000) | (4,140,000,000) | | | | 淨利息收入/(支出) | (5,215,000,000) | -- | (5,543,000,000) | (5,567,000,000) | | 折舊與攤銷 | 31,209,000,000 | 9.992% | 28,374,000,000 | 27,180,000,000 | | 董事酬金 | -- | -- | 717,000 | 800,000 | | | | 每股盈利/(虧損)(仙) | 5.000 | -- | (10.000) | (23.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 0.000% | -- | -- | -- | | 每股帳面資產淨值($) | 1.975 | 2.430% | 1.928 | 2.046 |
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| 主要財務比率 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 2.603% | -- | 1.186% | 0.111% | | 利息盈利率(x) | 1.866 | -- | 1.252 | 0.743 | | 資產回報率(％) | 0.251% | -- | (0.553)% | (1.332)% | | 股東資金回報率(％) | 2.417% | -- | (4.913)% | (10.569)% | |
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