| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 124,534,194 | -6.184% | 132,742,542 | 154,601,505 | | 經營溢利/(虧損) | 24,573,298 | -26.632% | 33,492,982 | 51,579,385 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 2,293,713 | 1.446% | 2,261,021 | 2,108,808 | | 稅前溢利/(虧損) | 26,867,011 | -24.856% | 35,754,003 | 53,688,193 | | 稅項 | (6,252,476) | -- | (9,541,161) | (14,586,806) | | 少數股東權益 | (5,926,603) | -- | (6,545,979) | (8,221,221) | | 股東應佔溢利/(虧損) | 14,056,067 | -26.876% | 19,222,120 | 30,418,222 | | | | 淨利息收入/(支出) | (1,980,870) | -- | (2,246,967) | (4,395,896) | | 折舊與攤銷 | 14,830,102 | 0.740% | 14,721,149 | 11,393,390 | | 董事酬金 | 4,937 | 19.917% | 4,117 | 6,243 | | | | 每股盈利/(虧損)(仙) | 142.000 | -27.919% | 197.000 | 315.385 | | 每股派息(仙) | 77.000 | -32.819% | 114.615 | 220.513 | | | | 派息比率(％) | 54.225% | -- | 58.180% | 69.919% | | 每股帳面資產淨值($) | 5.838 | 1.801% | 5.734 | 9.311 |
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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(％) | 19.732% | -- | 25.232% | 33.363% | | 利息盈利率(x) | 7.494 | -- | 8.957 | 9.973 | | 資產回報率(％) | 3.967% | -- | 5.803% | 9.940% | | 股東資金回報率(％) | 24.645% | -- | 26.456% | 38.380% | |
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