| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 23,198,204 | 52.700% | 15,192,010 | 13,255,603 | | 經營溢利/(虧損) | 5,409,679 | 12.104% | 4,825,596 | 3,494,107 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 907,146 | 7.142% | 846,679 | 1,086,916 | | 稅前溢利/(虧損) | 6,316,825 | 11.363% | 5,672,275 | 4,581,023 | | 稅項 | (1,146,418) | -- | (1,062,649) | (833,034) | | 少數股東權益 | (223,715) | -- | (196,354) | (23,874) | | 股東應佔溢利/(虧損) | 4,946,692 | 12.087% | 4,413,272 | 3,724,115 | | | | 淨利息收入/(支出) | (942,580) | -- | (1,047,102) | (1,075,379) | | 折舊與攤銷 | 2,547,865 | 0.613% | 2,532,347 | 2,048,472 | | 董事酬金 | 4,829 | 18.435% | 4,077 | 4,039 | | | | 每股盈利/(虧損)(仙) | 98.190 | 12.089% | 87.600 | 73.920 | | 每股派息(仙) | 49.000 | 4.255% | 47.000 | 46.000 | | | | 派息比率(％) | 49.903% | -- | 53.653% | 62.229% | | 每股帳面資產淨值($) | 7.662 | 13.562% | 6.747 | 6.340 |
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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(％) | 23.319% | -- | 31.764% | 26.359% | | 利息盈利率(x) | 7.556 | -- | 6.271 | 5.170 | | 資產回報率(％) | 5.870% | -- | 5.618% | 4.878% | | 股東資金回報率(％) | 13.630% | -- | 13.388% | 11.641% | |
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