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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$) |
| 營業額 | 104,287,392 | 26.381% | 82,517,994 | 59,275,275 | | 經營溢利/(虧損) | 9,057,532 | 60.347% | 5,648,711 | 3,472,975 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 31,176 | -6.895% | 33,485 | 15,237 | | 稅前溢利/(虧損) | 9,088,708 | 59.951% | 5,682,196 | 3,488,212 | | 稅項 | (2,461,814) | -- | (1,243,062) | (664,969) | | 少數股東權益 | (1,887,501) | -- | (1,487,583) | (555,860) | | 股東應佔溢利/(虧損) | 4,739,393 | 60.573% | 2,951,551 | 1,803,893 | | | | 淨利息收入/(支出) | (1,777,550) | -- | (1,884,436) | (1,082,403) | | 折舊與攤銷 | 7,286,749 | 45.876% | 4,995,171 | 4,097,613 | | 董事酬金 | -- | -- | 3,834 | 6,210 | | | | 每股盈利/(虧損)(仙) | 94.000 | 64.912% | 57.000 | 40.000 | | 每股派息(仙) | 35.467 | 55.557% | 22.800 | 14.000 | | | | 派息比率(％) | 37.731% | -- | 40.000% | 35.000% | | 每股帳面資產淨值($) | 9.740 | 15.272% | 8.449 | 5.173 |
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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(％) | 8.685% | -- | 6.845% | 5.859% | | 利息盈利率(x) | 5.707 | -- | 3.739 | 3.842 | | 資產回報率(％) | 2.863% | -- | 1.996% | 1.594% | | 股東資金回報率(％) | 11.462% | -- | 9.687% | 7.818% | |
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