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| 損益表 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 44,287,097 | 25.243% | 35,360,902 | 32,092,672 | | 經營溢利/(虧損) | 16,582,669 | 49.847% | 11,066,372 | 8,029,293 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,390,147 | 76.916% | 785,768 | 715,143 | | 稅前溢利/(虧損) | 17,972,816 | 51.642% | 11,852,140 | 8,744,436 | | 稅項 | (3,020,706) | -- | (1,307,467) | (881,519) | | 少數股東權益 | (1,250,562) | -- | (907,843) | (885,117) | | 股東應佔溢利/(虧損) | 12,743,858 | 45.994% | 8,729,051 | 6,291,918 | | | | 淨利息收入/(支出) | 2,224,569 | -5.275% | 2,348,452 | 3,136,021 | | 折舊與攤銷 | 1,091,897 | 6.818% | 1,022,205 | 929,475 | | 董事酬金 | 15,559 | 49.520% | 10,406 | 10,086 | | | | 每股盈利/(虧損)(仙) | 168.000 | 46.087% | 115.000 | 83.000 | | 每股派息(仙) | 60.000 | 20.000% | 50.000 | 30.000 | | | | 派息比率(％) | 35.714% | -- | 43.478% | 36.145% | | 每股帳面資產淨值($) | 20.525 | 5.765% | 19.406 | 17.808 |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 37.444% | -- | 31.296% | 25.019% | | 利息盈利率(x) | 2.792 | -- | 2.159 | 1.840 | | 資產回報率(％) | 1.470% | -- | 1.212% | 0.968% | | 股東資金回報率(％) | 8.392% | -- | 6.162% | 4.918% | |
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