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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$) |
| 營業額 | 12,020,349 | 1.761% | 11,812,339 | 12,430,038 | | 經營溢利/(虧損) | 2,818,034 | 0.778% | 2,796,276 | 2,324,206 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 44,017 | 345.970% | 9,870 | 58,461 | | 稅前溢利/(虧損) | 2,862,051 | 1.992% | 2,806,146 | 2,382,667 | | 稅項 | (451,011) | -- | (501,661) | (485,066) | | 少數股東權益 | (387,790) | -- | (243,389) | 56,050 | | 股東應佔溢利/(虧損) | 2,023,249 | -1.836% | 2,061,096 | 1,953,651 | | | | 淨利息收入/(支出) | 240,372 | 50.845% | 159,350 | 266,073 | | 折舊與攤銷 | 626,479 | -0.121% | 627,240 | 887,900 | | 董事酬金 | 19,056 | 0.599% | 18,942 | 18,324 | | | | 每股盈利/(虧損)(仙) | 227.000 | 1.339% | 224.000 | 210.000 | | 每股派息(仙) | 143.000 | 30.000% | 110.000 | 135.000 | | | | 派息比率(％) | 62.996% | -- | 49.107% | 64.286% | | 每股帳面資產淨值($) | 15.642 | 2.832% | 15.211 | 15.199 |
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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(％) | 23.444% | -- | 23.673% | 18.698% | | 利息盈利率(x) | 51.031 | -- | 32.670 | 24.340 | | 資產回報率(％) | 8.353% | -- | 8.328% | 7.828% | | 股東資金回報率(％) | 14.582% | -- | 14.772% | 13.995% | |
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