| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 28,289,200 | 21.946% | 23,198,204 | 15,192,010 | | 經營溢利/(虧損) | 5,316,000 | -1.732% | 5,409,679 | 4,825,596 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 789,571 | -12.961% | 907,146 | 846,679 | | 稅前溢利/(虧損) | 6,105,572 | -3.344% | 6,316,825 | 5,672,275 | | 稅項 | (1,284,153) | -- | (1,146,418) | (1,062,649) | | 少數股東權益 | (227,548) | -- | (223,715) | (196,354) | | 股東應佔溢利/(虧損) | 4,593,871 | -7.132% | 4,946,692 | 4,413,272 | | | | 淨利息收入/(支出) | (825,284) | -- | (942,580) | (1,047,102) | | 折舊與攤銷 | 2,609,393 | 2.415% | 2,547,865 | 2,532,347 | | 董事酬金 | 3,093 | -35.946% | 4,829 | 4,077 | | | | 每股盈利/(虧損)(仙) | 91.190 | -7.129% | 98.190 | 87.600 | | 每股派息(仙) | 49.000 | 0.000% | 49.000 | 47.000 | | | | 派息比率(％) | 53.734% | -- | 49.903% | 53.653% | | 每股帳面資產淨值($) | 8.226 | 7.373% | 7.662 | 6.747 |
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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(％) | 18.792% | -- | 23.319% | 31.764% | | 利息盈利率(x) | 8.277 | -- | 7.556 | 6.271 | | 資產回報率(％) | 4.932% | -- | 5.870% | 5.618% | | 股東資金回報率(％) | 11.479% | -- | 13.630% | 13.388% | |
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