| 損益表 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 2,693,468,867 | 48.038% | 1,819,442,222 | 1,386,395,566 | | 經營溢利/(虧損) | 152,268,409 | 81.265% | 84,003,146 | 18,633,007 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 0 | -- | 0 | 0 | | 稅前溢利/(虧損) | 152,268,409 | 81.265% | 84,003,146 | 18,633,007 | | 稅項 | 16,558,286 | 1,819.833% | 862,486 | (369,207) | | 少數股東權益 | (19,702,928) | -- | (7,661,289) | (2,440,207) | | 股東應佔溢利/(虧損) | 149,123,767 | 93.155% | 77,204,343 | 15,823,592 | | | | 淨利息收入/(支出) | (326,247) | -- | (5,559,075) | (4,396,865) | | 折舊與攤銷 | 92,944,864 | 1.924% | 91,190,273 | 82,871,719 | | 董事酬金 | 5,141,334 | 26.648% | 4,059,533 | 3,944,451 | | | | 每股盈利/(虧損)(仙) | 18.310 | 87.219% | 9.780 | 2.000 | | 每股派息(仙) | 6.000 | 146.914% | 2.430 | 0.000 | | | | 派息比率(％) | 32.769% | -- | 24.847% | 0.000% | | 每股帳面資產淨值($) | 2.362 | 26.893% | 1.861 | 1.764 |
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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(％) | 5.653% | -- | 4.617% | 1.344% | | 利息盈利率(x) | 37.864 | -- | 12.549 | 4.485 | | 資產回報率(％) | 5.042% | -- | 3.064% | 0.709% | | 股東資金回報率(％) | 8.739% | -- | 5.394% | 1.143% | |
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