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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 112,391,667 | -3.424% | 116,376,064 | 105,960,339 | | 經營溢利/(虧損) | 5,611,123 | 169.235% | 2,084,100 | (6,333,564) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 3,136,879 | -16.541% | 3,758,608 | 4,796,637 | | 稅前溢利/(虧損) | 8,748,002 | 49.725% | 5,842,708 | (1,536,927) | | 稅項 | (1,983,227) | -- | (974,263) | 631,394 | | 少數股東權益 | (1,094,920) | -- | (267,351) | 891,211 | | 股東應佔溢利/(虧損) | 4,698,019 | 30.732% | 3,593,620 | (915,197) | | | | 淨利息收入/(支出) | (3,192,376) | -- | (3,569,905) | (4,006,440) | | 折舊與攤銷 | 10,813,228 | 2.937% | 10,504,666 | 10,037,498 | | 董事酬金 | -- | -- | 2,487 | 2,499 | | | | 每股盈利/(虧損)(仙) | 45.900 | 29.296% | 35.500 | (9.300) | | 每股派息(仙) | 21.000 | 40.000% | 15.000 | 20.000 | | | | 派息比率(％) | 45.752% | -- | 42.254% | -- | | 每股帳面資產淨值($) | 6.763 | -3.445% | 7.004 | 6.222 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 4.992% | -- | 1.791% | (5.977)% | | 利息盈利率(x) | 3.699 | -- | 2.604 | 0.624 | | 資產回報率(％) | 2.071% | -- | 1.586% | (0.407)% | | 股東資金回報率(％) | 6.673% | -- | 5.402% | (1.462)% | |
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