| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 338,375,000 | -1.370% | 343,074,000 | 344,533,000 | | 經營溢利/(虧損) | 85,862,000 | -3.754% | 89,211,000 | 97,431,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 4,344,000 | 21.851% | 3,565,000 | 2,223,000 | | 稅前溢利/(虧損) | 90,206,000 | -2.770% | 92,776,000 | 99,654,000 | | 稅項 | (17,004,000) | -- | (17,584,000) | (14,256,000) | | 少數股東權益 | (10,781,000) | -- | (10,567,000) | (12,473,000) | | 股東應佔溢利/(虧損) | 62,421,000 | -3.410% | 64,625,000 | 72,925,000 | | | | 淨利息收入/(支出) | 955,000 | 35.653% | 704,000 | 830,000 | | 折舊與攤銷 | 24,255,000 | -2.508% | 24,879,000 | 23,248,000 | | 董事酬金 | 4,530 | -14.528% | 5,300 | 4,780 | | | | 每股盈利/(虧損)(仙) | 314.200 | -3.412% | 325.300 | 367.000 | | 每股派息(仙) | 226.000 | 0.000% | 226.000 | 255.000 | | | | 派息比率(％) | 71.929% | -- | 69.474% | 69.482% | | 每股帳面資產淨值($) | 21.625 | 4.417% | 20.710 | 19.981 |
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| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 25.375% | -- | 26.003% | 28.279% | | 利息盈利率(x) | 50.755 | -- | 49.070 | 45.469 | | 資產回報率(％) | 9.641% | -- | 10.268% | 11.803% | | 股東資金回報率(％) | 14.842% | -- | 15.987% | 18.775% | |
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