| 損益表 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 10,315,936,000 | 145.524% | 4,201,593,000 | 4,379,025,000 | | 經營溢利/(虧損) | 2,469,865,000 | 565.346% | 371,215,000 | 846,443,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 205,000 | -87.107% | 1,590,000 | (21,026,000) | | 稅前溢利/(虧損) | 2,470,070,000 | 562.564% | 372,805,000 | 825,417,000 | | 稅項 | (439,347,000) | -- | 33,429,000 | (150,867,000) | | 少數股東權益 | (21,807,000) | -- | (8,815,000) | (3,231,000) | | 股東應佔溢利/(虧損) | 2,008,916,000 | 405.491% | 397,419,000 | 671,319,000 | | | | 淨利息收入/(支出) | 179,455,000 | -- | (99,951,000) | 81,453,000 | | 折舊與攤銷 | 455,249,000 | 48.660% | 306,236,000 | 270,532,000 | | 董事酬金 | 2,910,000 | 32.816% | 2,191,000 | 3,645,000 | | | | 每股盈利/(虧損)(仙) | 36.000 | 157.143% | 14.000 | 24.000 | | 每股派息(仙) | 6.000 | 7.143% | 5.600 | 14.200 | | | | 派息比率(％) | 16.667% | -- | 40.000% | 59.167% | | 每股帳面資產淨值($) | 9.240 | 40.798% | 6.563 | 6.275 |
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| 主要財務比率 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 23.942% | -- | 8.835% | 19.329% | | 利息盈利率(x) | 2.419 | -- | 1.282 | 1.661 | | 資產回報率(％) | 1.337% | -- | 0.431% | 0.831% | | 股東資金回報率(％) | 5.653% | -- | 2.186% | 3.888% | |
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