| 損益表 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 78,615,277,440 | 12.799% | 69,695,135,723 | 60,676,613,396 | | 經營溢利/(虧損) | 4,616,132,530 | 24.851% | 3,697,308,434 | 3,685,472,987 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 169,002,790 | -9.593% | 186,935,312 | 320,691,180 | | 稅前溢利/(虧損) | 4,785,135,320 | 23.193% | 3,884,243,746 | 4,006,164,167 | | 稅項 | (819,157,357) | -- | (596,717,889) | (362,454,836) | | 少數股東權益 | (134,676,741) | -- | (365,424,948) | (93,315,754) | | 股東應佔溢利/(虧損) | 3,831,301,222 | 31.115% | 2,922,100,908 | 3,550,393,576 | | | | 淨利息收入/(支出) | 46,626,020 | -6.250% | 49,734,586 | 56,311,679 | | 折舊與攤銷 | 1,171,358,697 | 4.944% | 1,116,180,252 | 876,109,929 | | 董事酬金 | 363,012 | 8.574% | 334,346 | 327,012 | | | | 每股盈利/(虧損)(仙) | 115.000 | 22.340% | 94.000 | 114.000 | | 每股派息(仙) | 53.000 | 31.514% | 40.300 | 47.500 | | | | 派息比率(％) | 46.087% | -- | 42.872% | 41.667% | | 每股帳面資產淨值($) | 13.080 | 5.103% | 12.445 | 11.943 |
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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(％) | 5.872% | -- | 5.305% | 6.074% | | 利息盈利率(x) | 78.703 | -- | 47.814 | 63.170 | | 資產回報率(％) | 2.515% | -- | 2.221% | 3.003% | | 股東資金回報率(％) | 9.119% | -- | 7.686% | 9.830% | |
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