| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 3,548,952,008 | 31.761% | 2,693,468,867 | 1,819,442,222 | | 經營溢利/(虧損) | 189,664,593 | 24.559% | 152,268,409 | 84,003,146 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 0 | -- | 0 | 0 | | 稅前溢利/(虧損) | 189,664,593 | 24.559% | 152,268,409 | 84,003,146 | | 稅項 | 11,482,490 | -30.654% | 16,558,286 | 862,486 | | 少數股東權益 | (20,630,150) | -- | (19,702,928) | (7,661,289) | | 股東應佔溢利/(虧損) | 180,516,933 | 21.052% | 149,123,767 | 77,204,343 | | | | 淨利息收入/(支出) | 1,677,403 | -- | (326,247) | (5,559,075) | | 折舊與攤銷 | 95,961,885 | 3.246% | 92,944,864 | 91,190,273 | | 董事酬金 | 5,237,248 | 1.866% | 5,141,334 | 4,059,533 | | | | 每股盈利/(虧損)(仙) | 21.940 | 19.825% | 18.310 | 9.780 | | 每股派息(仙) | 6.000 | 0.000% | 6.000 | 2.430 | | | | 派息比率(％) | 27.347% | -- | 32.769% | 24.847% | | 每股帳面資產淨值($) | 2.521 | 6.750% | 2.362 | 1.861 |
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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(％) | 5.344% | -- | 5.653% | 4.617% | | 利息盈利率(x) | 82.937 | -- | 37.864 | 12.549 | | 資產回報率(％) | 5.085% | -- | 5.042% | 3.064% | | 股東資金回報率(％) | 8.987% | -- | 8.739% | 5.394% | |
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