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| 損益表 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 6,173,550 | 63.337% | 3,779,651 | 4,325,082 | | 經營溢利/(虧損) | 1,265,819 | 145.432% | 515,752 | 484,725 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 0 | -- | 0 | 0 | | 稅前溢利/(虧損) | 1,265,819 | 145.432% | 515,752 | 484,725 | | 稅項 | (162,522) | -- | (41,877) | (59,568) | | 少數股東權益 | 0 | -- | 0 | 0 | | 股東應佔溢利/(虧損) | 1,103,297 | 132.824% | 473,875 | 425,157 | | | | 淨利息收入/(支出) | 54,066 | 22.051% | 44,298 | 22,962 | | 折舊與攤銷 | 173,362 | 18.285% | 146,563 | 103,291 | | 董事酬金 | 9,609 | 53.278% | 6,269 | 4,680 | | | | 每股盈利/(虧損)(仙) | 173.000 | 133.784% | 74.000 | 67.000 | | 每股派息(仙) | -- | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | -- | -- | -- | -- |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 20.504% | -- | 13.645% | 11.207% | | 利息盈利率(x) | 40.311 | -- | 92.559 | 36.026 | | 資產回報率(％) | 8.470% | -- | 4.350% | -- | | 股東資金回報率(％) | 14.188% | -- | 6.681% | -- | |
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