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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 552,024,638 | -12.912% | 633,870,422 | 592,669,072 | | 經營溢利/(虧損) | 9,117,204 | -31.236% | 13,258,623 | 15,214,404 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 137,334 | -72.867% | 506,149 | 177,712 | | 稅前溢利/(虧損) | 9,254,538 | -32.766% | 13,764,772 | 15,392,116 | | 稅項 | (1,350,206) | -- | (2,358,663) | (2,460,486) | | 少數股東權益 | (1,158,378) | -- | (2,735,704) | (2,655,443) | | 股東應佔溢利/(虧損) | 4,884,211 | -29.091% | 6,887,962 | 9,237,537 | | | | 淨利息收入/(支出) | (677,166) | -- | (678,459) | (246,862) | | 折舊與攤銷 | 4,489,132 | 10.435% | 4,064,967 | 3,931,444 | | 董事酬金 | 4,069 | 0.345% | 4,055 | 5,005 | | | | 每股盈利/(虧損)(仙) | 24.000 | -27.273% | 33.000 | 45.000 | | 每股派息(仙) | 5.600 | -22.222% | 7.200 | 8.300 | | | | 派息比率(％) | 23.333% | -- | 21.818% | 18.444% | | 每股帳面資產淨值($) | 7.385 | 5.199% | 7.020 | 5.844 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 1.652% | -- | 2.092% | 2.567% | | 利息盈利率(x) | 3.728 | -- | 6.136 | 6.764 | | 資產回報率(％) | 0.665% | -- | 1.105% | 1.637% | | 股東資金回報率(％) | 3.272% | -- | 5.167% | 8.081% | |
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