| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 53,693,579 | -4.923% | 56,473,848 | 67,540,105 | | 經營溢利/(虧損) | 5,469,655 | -12.216% | 6,230,826 | 8,651,843 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (90,588) | -- | (6,142) | 97,397 | | 稅前溢利/(虧損) | 5,379,067 | -13.585% | 6,224,684 | 8,749,240 | | 稅項 | (1,628,922) | -- | (1,307,130) | (1,401,303) | | 少數股東權益 | (106,240) | -- | (593,911) | (557,910) | | 股東應佔溢利/(虧損) | 3,643,905 | -15.721% | 4,323,643 | 6,790,027 | | | | 淨利息收入/(支出) | 712,722 | -25.503% | 956,709 | 747,538 | | 折舊與攤銷 | 1,247,991 | -15.435% | 1,475,775 | 1,235,574 | | 董事酬金 | 9,344 | -7.320% | 10,082 | 16,047 | | | | 每股盈利/(虧損)(仙) | 176.130 | -15.723% | 208.990 | 328.200 | | 每股派息(仙) | 70.000 | -33.333% | 105.000 | 165.000 | | | | 派息比率(％) | 39.743% | -- | 50.242% | 50.274% | | 每股帳面資產淨值($) | 26.776 | 0.783% | 26.568 | 25.930 |
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| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 10.187% | -- | 11.033% | 12.810% | | 利息盈利率(x) | 31.149 | -- | 31.739 | 30.370 | | 資產回報率(％) | 4.826% | -- | 5.587% | 8.802% | | 股東資金回報率(％) | 6.604% | -- | 7.962% | 13.320% | |
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