| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 273,063,098 | 10.788% | 246,474,389 | 234,261,514 | | 經營溢利/(虧損) | 18,590,723 | 11.716% | 16,641,045 | 16,274,440 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 727,908 | -8.071% | 791,813 | 98,561 | | 稅前溢利/(虧損) | 19,318,631 | 10.817% | 17,432,858 | 16,373,001 | | 稅項 | (2,423,077) | -- | (1,768,452) | (1,803,354) | | 少數股東權益 | (3,714,539) | -- | (3,276,630) | (2,858,071) | | 股東應佔溢利/(虧損) | 13,181,015 | 6.403% | 12,387,776 | 11,711,576 | | | | 淨利息收入/(支出) | 195,086 | -32.904% | 290,757 | 65,617 | | 折舊與攤銷 | 9,094,686 | 7.572% | 8,454,549 | 7,874,095 | | 董事酬金 | 2,918 | -11.736% | 3,306 | 3,164 | | | | 每股盈利/(虧損)(仙) | 46.000 | 6.977% | 43.000 | 41.000 | | 每股派息(仙) | 23.000 | 9.524% | 21.000 | 20.000 | | | | 派息比率(％) | 50.000% | -- | 48.837% | 48.780% | | 每股帳面資產淨值($) | 5.997 | 1.967% | 5.882 | 5.609 |
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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(％) | 6.808% | -- | 6.752% | 6.947% | | 利息盈利率(x) | 20.197 | -- | 16.531 | 15.855 | | 資產回報率(％) | 2.479% | -- | 2.516% | 2.563% | | 股東資金回報率(％) | 7.733% | -- | 7.513% | 7.412% | |
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