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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 23,133,486 | 2.572% | 22,553,451 | 18,566,795 | | 經營溢利/(虧損) | 4,070,375 | 12.972% | 3,602,996 | 1,710,095 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,172,723 | -1.277% | 1,187,890 | 1,042,752 | | 稅前溢利/(虧損) | 5,243,098 | 9.439% | 4,790,886 | 2,752,847 | | 稅項 | (856,566) | -- | (1,093,692) | (964,755) | | 少數股東權益 | (348,443) | -- | (317,991) | (327,230) | | 股東應佔溢利/(虧損) | 4,038,089 | 19.498% | 3,379,203 | 1,460,862 | | | | 淨利息收入/(支出) | (1,225,419) | -- | (1,261,199) | (912,859) | | 折舊與攤銷 | 3,568,149 | 9.864% | 3,247,785 | 2,811,084 | | 董事酬金 | -- | -- | -- | 7,260 | | | | 每股盈利/(虧損)(仙) | 84.640 | 19.497% | 70.830 | 30.640 | | 每股派息(仙) | 43.000 | 22.857% | 35.000 | 15.000 | | | | 派息比率(％) | 50.803% | -- | 49.414% | 48.956% | | 每股帳面資產淨值($) | 7.518 | 2.001% | 7.371 | 6.618 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 17.595% | -- | 15.975% | 9.211% | | 利息盈利率(x) | 4.724 | -- | 4.259 | 3.769 | | 資產回報率(％) | 5.228% | -- | 4.770% | 2.289% | | 股東資金回報率(％) | 11.370% | -- | 10.127% | 4.856% | |
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