| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 803,964,958 | 3.457% | 777,102,455 | 602,315,354 | | 經營溢利/(虧損) | 38,745,836 | -19.634% | 48,211,723 | 35,991,182 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,007,213 | -31.433% | 1,468,954 | 1,277,455 | | 稅前溢利/(虧損) | 39,753,049 | -19.983% | 49,680,677 | 37,268,637 | | 稅項 | (5,992,291) | -- | (8,092,737) | (5,924,567) | | 少數股東權益 | (1,141,736) | -- | (1,333,594) | (1,303,259) | | 股東應佔溢利/(虧損) | 32,619,022 | -18.968% | 40,254,346 | 30,040,811 | | | | 淨利息收入/(支出) | (114,704) | -- | 389,975 | 968,590 | | 折舊與攤銷 | 80,525,784 | 20.356% | 66,906,376 | 43,552,719 | | 董事酬金 | 9,639 | 5.287% | 9,155 | 7,751 | | | | 每股盈利/(虧損)(仙) | 358.000 | -22.343% | 461.000 | 344.000 | | 每股派息(仙) | 35.800 | -72.974% | 132.466 | 103.267 | | | | 派息比率(％) | 10.000% | -- | 28.735% | 30.019% | | 每股帳面資產淨值($) | 27.012 | 27.167% | 21.241 | 15.894 |
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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(％) | 4.819% | -- | 6.204% | 5.975% | | 利息盈利率(x) | 16.579 | -- | 24.728 | 21.392 | | 資產回報率(％) | 3.913% | -- | 5.503% | 5.120% | | 股東資金回報率(％) | 15.118% | -- | 24.844% | 24.048% | |
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