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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$) |
| 營業額 | 455,380,420 | -17.507% | 552,024,638 | 633,870,422 | | 經營溢利/(虧損) | 5,068,131 | -44.411% | 9,117,204 | 13,258,623 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (58,837) | -- | 137,334 | 506,149 | | 稅前溢利/(虧損) | 5,009,294 | -45.872% | 9,254,538 | 13,764,772 | | 稅項 | (2,487,266) | -- | (1,350,206) | (2,358,663) | | 少數股東權益 | (1,200,260) | -- | (1,158,378) | (2,735,704) | | 股東應佔溢利/(虧損) | 46,309 | -99.052% | 4,884,211 | 6,887,962 | | | | 淨利息收入/(支出) | (201,905) | -- | (677,166) | (678,459) | | 折舊與攤銷 | 4,664,850 | 3.914% | 4,489,132 | 4,064,967 | | 董事酬金 | 3,754 | -7.741% | 4,069 | 4,055 | | | | 每股盈利/(虧損)(仙) | 0.200 | -99.153% | 23.600 | 33.000 | | 每股派息(仙) | 0.000 | -- | 5.600 | 7.200 | | | | 派息比率(％) | 0.000% | -- | 23.729% | 21.818% | | 每股帳面資產淨值($) | 7.516 | 1.777% | 7.385 | 7.020 |
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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(％) | 1.113% | -- | 1.652% | 2.092% | | 利息盈利率(x) | 2.371 | -- | 3.728 | 6.136 | | 資產回報率(％) | 0.006% | -- | 0.665% | 1.105% | | 股東資金回報率(％) | 0.030% | -- | 3.272% | 5.167% | |
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