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| 損益表 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 3,533,560 | 3.972% | 3,398,572 | 3,955,549 | | 經營溢利/(虧損) | 789,918 | 11.864% | 706,140 | 777,086 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 0 | -- | 0 | 0 | | 稅前溢利/(虧損) | 789,918 | 11.864% | 706,140 | 777,086 | | 稅項 | (185,384) | -- | (105,396) | (113,614) | | 少數股東權益 | 12,967 | -- | (15,661) | (34,190) | | 股東應佔溢利/(虧損) | 617,501 | 5.541% | 585,082 | 629,281 | | | | 淨利息收入/(支出) | (373,786) | -- | (444,797) | (471,319) | | 折舊與攤銷 | 516,446 | 1.024% | 511,210 | 467,962 | | 董事酬金 | 2,013 | -52.980% | 4,281 | 6,321 | | | | 每股盈利/(虧損)(仙) | 44.000 | 4.762% | 42.000 | 45.000 | | 每股派息(仙) | 32.000 | 6.667% | 30.000 | 15.000 | | | | 派息比率(％) | 72.727% | -- | 71.429% | 33.333% | | 每股帳面資產淨值($) | 5.778 | -0.016% | 5.779 | 5.603 |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 22.355% | -- | 20.778% | 19.645% | | 利息盈利率(x) | 3.085 | -- | 2.557 | 2.603 | | 資產回報率(％) | 2.812% | -- | 2.628% | 2.784% | | 股東資金回報率(％) | 7.568% | -- | 7.378% | 8.314% | |
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