| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 32,473,494 | 1.044% | 32,137,830 | 33,936,523 | | 經營溢利/(虧損) | 6,265,372 | 7.408% | 5,833,221 | 5,730,609 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 25,685 | -46.792% | 48,272 | 15,798 | | 稅前溢利/(虧損) | 6,291,056 | 6.964% | 5,881,493 | 5,746,407 | | 稅項 | (1,573,640) | -- | (1,389,716) | (1,398,208) | | 少數股東權益 | (129,315) | -- | (146,793) | (80,348) | | 股東應佔溢利/(虧損) | 4,588,101 | 5.595% | 4,344,984 | 4,267,851 | | | | 淨利息收入/(支出) | 411,872 | -30.770% | 594,934 | 489,945 | | 折舊與攤銷 | 1,302,004 | 4.931% | 1,240,814 | 1,182,184 | | 董事酬金 | 3,834 | -16.055% | 4,567 | 6,260 | | | | 每股盈利/(虧損)(仙) | 336.300 | 5.390% | 319.100 | 313.900 | | 每股派息(仙) | 235.000 | 6.818% | 220.000 | 200.000 | | | | 派息比率(％) | 69.878% | -- | 68.944% | 63.715% | | 每股帳面資產淨值($) | 22.467 | 5.467% | 21.302 | 20.121 |
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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(％) | 19.294% | -- | 18.151% | 16.886% | | 利息盈利率(x) | 541.219 | -- | 270.335 | 350.738 | | 資產回報率(％) | 8.861% | -- | 8.632% | 8.573% | | 股東資金回報率(％) | 15.368% | -- | 15.378% | 16.122% | |
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