| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 155,551,000 | 17.802% | 132,044,000 | 72,254,000 | | 經營溢利/(虧損) | 34,866,000 | 26.267% | 27,613,000 | 6,154,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 5,659,000 | 971.780% | 528,000 | (639,000) | | 稅前溢利/(虧損) | 40,525,000 | 44.007% | 28,141,000 | 5,515,000 | | 稅項 | (4,236,000) | -- | (1,908,000) | 3,201,000 | | 少數股東權益 | (5,000) | -- | (4,000) | (4,000) | | 股東應佔溢利/(虧損) | 36,284,000 | 38.335% | 26,229,000 | 8,712,000 | | | | 淨利息收入/(支出) | -- | -- | -- | -- | | 折舊與攤銷 | 1,802,000 | -2.489% | 1,848,000 | 1,888,000 | | 董事酬金 | -- | -- | 6,142 | 7,988 | | | | 每股盈利/(虧損)(仙) | 1,163.000 | 38.288% | 841.000 | 279.000 | | 每股派息(仙) | 273.000 | 7.905% | 253.000 | 85.000 | | | | 派息比率(％) | 23.474% | -- | 30.083% | 30.466% | | 每股帳面資產淨值($) | 35.756 | 15.902% | 30.851 | 33.680 |
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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(％) | 22.415% | -- | 20.912% | 8.517% | | 利息盈利率(x) | -- | -- | -- | -- | | 資產回報率(％) | 2.020% | -- | 1.695% | 0.665% | | 股東資金回報率(％) | 34.925% | -- | 26.059% | 8.581% | |
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