| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 246,456,804 | 5.206% | 234,261,514 | 222,938,637 | | 經營溢利/(虧損) | 16,640,340 | 2.248% | 16,274,440 | 15,890,440 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 791,813 | 703.374% | 98,561 | 229,228 | | 稅前溢利/(虧損) | 17,432,153 | 6.469% | 16,373,001 | 16,119,668 | | 稅項 | (1,768,260) | -- | (1,803,354) | (1,767,493) | | 少數股東權益 | (3,276,379) | -- | (2,858,071) | (2,698,727) | | 股東應佔溢利/(虧損) | 12,387,514 | 5.772% | 11,711,576 | 11,653,448 | | | | 淨利息收入/(支出) | 290,640 | 342.934% | 65,617 | (83,189) | | 折舊與攤銷 | 8,454,503 | 7.371% | 7,874,095 | 7,941,348 | | 董事酬金 | 3,306 | 4.488% | 3,164 | 2,260 | | | | 每股盈利/(虧損)(仙) | 43.000 | 4.878% | 41.000 | 41.000 | | 每股派息(仙) | 21.000 | 5.000% | 20.000 | 20.000 | | | | 派息比率(％) | 48.837% | -- | 48.780% | 48.780% | | 每股帳面資產淨值($) | 5.881 | 4.846% | 5.609 | 5.402 |
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| 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(％) | 6.752% | -- | 6.947% | 7.128% | | 利息盈利率(x) | 16.530 | -- | 15.855 | 16.076 | | 資產回報率(％) | 2.516% | -- | 2.563% | 2.682% | | 股東資金回報率(％) | 7.513% | -- | 7.412% | 7.676% | |
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