| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 777,102,455 | 29.019% | 602,315,354 | 424,060,635 | | 經營溢利/(虧損) | 48,211,723 | 33.954% | 35,991,182 | 21,765,614 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,468,954 | 14.991% | 1,277,455 | (685,885) | | 稅前溢利/(虧損) | 49,680,677 | 33.304% | 37,268,637 | 21,079,729 | | 稅項 | (8,092,737) | -- | (5,924,567) | (3,366,625) | | 少數股東權益 | (1,333,594) | -- | (1,303,259) | (1,090,656) | | 股東應佔溢利/(虧損) | 40,254,346 | 33.999% | 30,040,811 | 16,622,448 | | | | 淨利息收入/(支出) | 389,975 | -59.738% | 968,590 | 513,267 | | 折舊與攤銷 | 66,906,376 | 53.622% | 43,552,719 | 20,370,005 | | 董事酬金 | 9,155 | 18.114% | 7,751 | 7,147 | | | | 每股盈利/(虧損)(仙) | 1,384.000 | 34.109% | 1,032.000 | 571.000 | | 每股派息(仙) | 397.400 | 28.276% | 309.800 | 114.200 | | | | 派息比率(％) | 28.714% | -- | 30.019% | 20.000% | | 每股帳面資產淨值($) | 63.725 | 33.644% | 47.682 | 38.139 |
|
| 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(％) | 6.204% | -- | 5.975% | 5.133% | | 利息盈利率(x) | 24.728 | -- | 21.392 | 17.014 | | 資產回報率(％) | 5.503% | -- | 5.120% | 4.210% | | 股東資金回報率(％) | 24.844% | -- | 24.048% | 16.131% | |
|
|
|