| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 126,012,591 | -10.947% | 141,502,221 | 116,376,064 | | 經營溢利/(虧損) | 7,499,337 | 17.320% | 6,392,207 | 2,084,100 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 3,148,444 | -6.673% | 3,373,577 | 3,758,608 | | 稅前溢利/(虧損) | 10,647,781 | 9.032% | 9,765,784 | 5,842,708 | | 稅項 | (2,431,191) | -- | (2,255,982) | (974,263) | | 少數股東權益 | (2,146,275) | -- | (1,522,574) | (267,351) | | 股東應佔溢利/(虧損) | 5,510,033 | 9.862% | 5,015,392 | 3,593,620 | | | | 淨利息收入/(支出) | (3,111,533) | -- | (3,714,771) | (3,569,905) | | 折舊與攤銷 | 13,380,410 | -1.180% | 13,540,165 | 10,504,666 | | 董事酬金 | 5,320 | 102.589% | 2,626 | 2,487 | | | | 每股盈利/(虧損)(仙) | 49.000 | 6.522% | 46.000 | 35.500 | | 每股派息(仙) | 23.000 | 9.524% | 21.000 | 15.000 | | | | 派息比率(％) | 46.939% | -- | 45.652% | 42.254% | | 每股帳面資產淨值($) | 5.956 | -14.200% | 6.942 | 7.004 |
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| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 5.951% | -- | 4.517% | 1.791% | | 利息盈利率(x) | 4.380 | -- | 3.592 | 2.604 | | 資產回報率(％) | 2.081% | -- | 2.039% | 1.586% | | 股東資金回報率(％) | 7.862% | -- | 7.032% | 5.402% | |
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