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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$) |
| 營業額 | 86,804,415 | 5.155% | 82,548,643 | 82,822,404 | | 經營溢利/(虧損) | 19,760,570 | 4.208% | 18,962,633 | 17,098,819 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,835,885 | 17.090% | 1,567,930 | 1,601,313 | | 稅前溢利/(虧損) | 21,596,455 | 5.192% | 20,530,563 | 18,700,133 | | 稅項 | (4,152,571) | -- | (3,484,792) | (3,458,595) | | 少數股東權益 | (6,630,010) | -- | (6,321,202) | (5,277,745) | | 股東應佔溢利/(虧損) | 10,813,873 | 0.833% | 10,724,570 | 9,963,793 | | | | 淨利息收入/(支出) | (4,887,514) | -- | (5,143,991) | (5,958,781) | | 折舊與攤銷 | 13,468,566 | 9.687% | 12,279,134 | 10,744,947 | | 董事酬金 | 1,470 | -15.541% | 1,741 | 4,010 | | | | 每股盈利/(虧損)(仙) | 21.400 | 0.943% | 21.200 | 19.700 | | 每股派息(仙) | 9.500 | 1.064% | 9.400 | 8.700 | | | | 派息比率(％) | 44.393% | -- | 44.340% | 44.162% | | 每股帳面資產淨值($) | 2.365 | 5.480% | 2.242 | 2.119 |
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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(％) | 22.764% | -- | 22.971% | 20.645% | | 利息盈利率(x) | 5.189 | -- | 4.789 | 4.039 | | 資產回報率(％) | 2.573% | -- | 2.602% | 2.463% | | 股東資金回報率(％) | 9.295% | -- | 9.738% | 9.582% | |
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