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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$) |
| 營業額 | 3,398,572 | -14.081% | 3,955,549 | 4,567,118 | | 經營溢利/(虧損) | 706,140 | -9.130% | 777,086 | 884,425 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 0 | -- | 0 | 7,218 | | 稅前溢利/(虧損) | 706,140 | -9.130% | 777,086 | 891,643 | | 稅項 | (105,396) | -- | (113,614) | (107,185) | | 少數股東權益 | (15,661) | -- | (34,190) | (39,691) | | 股東應佔溢利/(虧損) | 585,082 | -7.024% | 629,281 | 744,767 | | | | 淨利息收入/(支出) | (444,797) | -- | (471,319) | (482,368) | | 折舊與攤銷 | 511,210 | 9.242% | 467,962 | 415,128 | | 董事酬金 | 4,012 | -36.537% | 6,321 | 6,191 | | | | 每股盈利/(虧損)(仙) | 42.000 | -6.667% | 45.000 | 53.000 | | 每股派息(仙) | 30.000 | 100.000% | 15.000 | 12.000 | | | | 派息比率(％) | 71.429% | -- | 33.333% | 22.642% | | 每股帳面資產淨值($) | 5.779 | 3.143% | 5.603 | 5.261 |
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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(％) | 20.778% | -- | 19.645% | 19.365% | | 利息盈利率(x) | 2.557 | -- | 2.603 | 2.799 | | 資產回報率(％) | 2.628% | -- | 2.784% | 3.473% | | 股東資金回報率(％) | 7.378% | -- | 8.314% | 10.748% | |
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