| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 294,916,000 | -13.206% | 339,788,000 | 343,074,000 | | 經營溢利/(虧損) | 77,300,000 | -6.851% | 82,985,000 | 89,211,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 3,762,000 | -13.418% | 4,345,000 | 3,565,000 | | 稅前溢利/(虧損) | 81,062,000 | -7.177% | 87,330,000 | 92,776,000 | | 稅項 | (16,559,000) | -- | (17,005,000) | (17,584,000) | | 少數股東權益 | (10,285,000) | -- | (10,781,000) | (10,567,000) | | 股東應佔溢利/(虧損) | 54,218,000 | -8.945% | 59,544,000 | 64,625,000 | | | | 淨利息收入/(支出) | 416,000 | -44.533% | 750,000 | 704,000 | | 折舊與攤銷 | 24,438,000 | -1.535% | 24,819,000 | 24,879,000 | | 董事酬金 | 3,750 | -17.219% | 4,530 | 5,300 | | | | 每股盈利/(虧損)(仙) | 272.900 | -8.942% | 299.700 | 325.300 | | 每股派息(仙) | 201.000 | -11.062% | 226.000 | 226.000 | | | | 派息比率(％) | 73.653% | -- | 75.409% | 69.474% | | 每股帳面資產淨值($) | 20.765 | -2.371% | 21.270 | 20.710 |
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| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 26.211% | -- | 24.423% | 26.003% | | 利息盈利率(x) | 44.325 | -- | 44.169 | 49.070 | | 資產回報率(％) | 8.319% | -- | 9.125% | 10.268% | | 股東資金回報率(％) | 12.984% | -- | 14.278% | 15.987% | |
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