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| 損益表 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 營業額 | 32,092,672 | 6.518% | 30,128,762 | 38,860,430 | | 經營溢利/(虧損) | 8,029,293 | -15.016% | 9,447,975 | 13,536,048 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 715,143 | -23.906% | 939,813 | 1,427,798 | | 稅前溢利/(虧損) | 8,744,436 | -15.820% | 10,387,788 | 14,963,846 | | 稅項 | (881,519) | -- | (1,489,785) | (2,908,940) | | 少數股東權益 | (885,117) | -- | (968,721) | (1,200,790) | | 股東應佔溢利/(虧損) | 6,291,918 | -18.611% | 7,730,703 | 10,841,454 | | | | 淨利息收入/(支出) | 3,136,021 | -23.532% | 4,101,110 | 4,930,921 | | 折舊與攤銷 | 929,475 | 13.434% | 819,394 | 759,598 | | 董事酬金 | 16,184 | 0.553% | 16,095 | 14,300 | | | | 每股盈利/(虧損)(仙) | 83.000 | -18.627% | 102.000 | 142.000 | | 每股派息(仙) | 30.000 | -14.286% | 35.000 | 50.000 | | | | 派息比率(％) | 36.145% | -- | 34.314% | 35.211% | | 每股帳面資產淨值($) | 17.808 | 12.961% | 15.765 | 13.991 |
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| 主要財務比率 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 經營邊際利潤率(％) | 25.019% | -- | 31.359% | 34.832% | | 利息盈利率(x) | 1.840 | -- | 2.187 | 2.714 | | 資產回報率(％) | 0.968% | -- | 1.341% | 2.183% | | 股東資金回報率(％) | 4.918% | -- | 6.818% | 10.588% | |
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