| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 32,137,830 | -5.300% | 33,936,523 | 32,171,566 | | 經營溢利/(虧損) | 5,833,221 | 1.791% | 5,730,609 | 4,986,268 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 48,272 | 205.554% | 15,798 | 19,873 | | 稅前溢利/(虧損) | 5,881,493 | 2.351% | 5,746,407 | 5,006,141 | | 稅項 | (1,389,716) | -- | (1,398,208) | (1,201,420) | | 少數股東權益 | (146,793) | -- | (80,348) | (94,093) | | 股東應佔溢利/(虧損) | 4,344,984 | 1.807% | 4,267,851 | 3,710,629 | | | | 淨利息收入/(支出) | 594,934 | 21.429% | 489,945 | 450,424 | | 折舊與攤銷 | 1,240,814 | 4.959% | 1,182,184 | 1,125,479 | | 董事酬金 | 4,567 | -27.043% | 6,260 | 4,053 | | | | 每股盈利/(虧損)(仙) | 319.100 | 1.657% | 313.900 | 273.600 | | 每股派息(仙) | 220.000 | 10.000% | 200.000 | 180.000 | | | | 派息比率(％) | 68.944% | -- | 63.715% | 65.789% | | 每股帳面資產淨值($) | 21.302 | 5.869% | 20.121 | 18.688 |
|
| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 18.151% | -- | 16.886% | 15.499% | | 利息盈利率(x) | 270.335 | -- | 350.738 | 542.919 | | 資產回報率(％) | 8.632% | -- | 8.573% | 7.661% | | 股東資金回報率(％) | 15.378% | -- | 16.122% | 15.303% | |
|
|
|