| 損益表 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 69,695,135,723 | 14.863% | 60,676,613,396 | 55,363,782,450 | | 經營溢利/(虧損) | 3,697,308,434 | 0.321% | 3,685,472,987 | 3,025,594,480 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 186,935,312 | -41.709% | 320,691,180 | 301,765,196 | | 稅前溢利/(虧損) | 3,884,243,746 | -3.043% | 4,006,164,167 | 3,327,359,676 | | 稅項 | (596,717,889) | -- | (362,454,836) | (313,620,616) | | 少數股東權益 | (365,424,948) | -- | (93,315,754) | (155,840,555) | | 股東應佔溢利/(虧損) | 2,922,100,908 | -17.696% | 3,550,393,576 | 2,857,898,505 | | | | 淨利息收入/(支出) | 49,734,586 | -11.680% | 56,311,679 | (36,960,287) | | 折舊與攤銷 | -- | -- | 876,109,929 | 886,164,392 | | 董事酬金 | -- | -- | 327,012 | 333,012 | | | | 每股盈利/(虧損)(仙) | 94.000 | -17.544% | 114.000 | 92.000 | | 每股派息(仙) | 43.800 | -7.789% | 47.500 | 33.500 | | | | 派息比率(％) | 46.596% | -- | 41.667% | 36.413% | | 每股帳面資產淨值($) | 12.445 | 4.200% | 11.943 | 11.220 |
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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(％) | 5.305% | -- | 6.074% | 5.465% | | 利息盈利率(x) | 47.814 | -- | 63.170 | 42.896 | | 資產回報率(％) | 2.221% | -- | 3.003% | 2.617% | | 股東資金回報率(％) | 7.686% | -- | 9.830% | 8.469% | |
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