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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 18,726,175 | -42.929% | 32,812,017 | 41,370,654 | | 經營溢利/(虧損) | (2,395,052) | -- | 2,365,325 | 18,864,863 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 99,352 | -96.608% | 2,929,130 | 3,914,218 | | 稅前溢利/(虧損) | (2,295,700) | -- | 5,294,455 | 22,779,081 | | 稅項 | (329,061) | -- | (683,470) | (2,318,117) | | 少數股東權益 | 556,249 | 49.706% | 371,562 | 42,951 | | 股東應佔溢利/(虧損) | (2,068,512) | -- | 4,982,547 | 20,503,915 | | | | 淨利息收入/(支出) | (774,855) | -- | (417,327) | (209,916) | | 折舊與攤銷 | 1,348,596 | 49.587% | 901,546 | 519,835 | | 董事酬金 | -- | -- | 10,171 | 12,720 | | | | 每股盈利/(虧損)(仙) | (103.000) | -- | 247.000 | 1,018.000 | | 每股派息(仙) | 15.000 | -81.250% | 80.000 | 100.000 | | | | 派息比率(％) | -- | -- | 32.389% | 9.823% | | 每股帳面資產淨值($) | 20.713 | -11.166% | 23.317 | 21.835 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | (12.790)% | -- | 7.209% | 45.600% | | 利息盈利率(x) | -- | -- | 7.750 | 56.923 | | 資產回報率(％) | (2.149)% | -- | 5.832% | 34.689% | | 股東資金回報率(％) | (4.658)% | -- | 10.941% | 62.193% | |
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