| 損益表 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 174,224,000,000 | 8.938% | 159,929,000,000 | 87,059,000,000 | | 經營溢利/(虧損) | 2,067,000,000 | 1,067.797% | 177,000,000 | (31,841,000,000) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (616,000,000) | -- | (1,698,000,000) | 291,000,000 | | 稅前溢利/(虧損) | 1,451,000,000 | -- | (1,521,000,000) | (31,550,000,000) | | 稅項 | (1,426,000,000) | -- | (1,436,000,000) | (2,166,000,000) | | 少數股東權益 | (1,794,000,000) | -- | (1,183,000,000) | 1,017,000,000 | | 股東應佔溢利/(虧損) | (1,769,000,000) | -- | (4,140,000,000) | (32,699,000,000) | | | | 淨利息收入/(支出) | (5,543,000,000) | -- | (5,567,000,000) | (5,549,000,000) | | 折舊與攤銷 | 28,341,000,000 | 4.329% | 27,165,000,000 | 24,266,000,000 | | 董事酬金 | -- | -- | 800,000 | 767,000 | | | | 每股盈利/(虧損)(仙) | (10.000) | -- | (23.000) | (190.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | 1.928 | -5.740% | 2.046 | 2.278 |
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| 主要財務比率 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | 1.186% | -- | 0.111% | (36.574)% | | 利息盈利率(x) | 1.252 | -- | 0.743 | -- | | 資產回報率(％) | (0.553)% | -- | (1.332)% | (10.291)% | | 股東資金回報率(％) | (4.913)% | -- | (10.569)% | (59.929)% | |
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