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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$) |
| 營業額 | 219,503,805 | -6.138% | 233,859,079 | 175,452,975 | | 經營溢利/(虧損) | 36,750,156 | -40.862% | 62,143,038 | 28,389,112 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 5,237,761 | 5.948% | 4,943,718 | 4,690,679 | | 稅前溢利/(虧損) | 41,987,917 | -37.413% | 67,086,756 | 33,079,791 | | 稅項 | (6,771,694) | -- | (11,494,089) | (4,682,974) | | 少數股東權益 | (4,356,572) | -- | (6,420,202) | (4,536,648) | | 股東應佔溢利/(虧損) | 30,859,651 | -37.242% | 49,172,465 | 23,860,169 | | | | 淨利息收入/(支出) | 2,383,448 | -26.842% | 3,257,957 | 3,897,603 | | 折舊與攤銷 | 20,989,831 | 12.425% | 18,670,031 | 19,486,862 | | 董事酬金 | -- | -- | 8,772 | 11,600 | | | | 每股盈利/(虧損)(仙) | 199.000 | -35.390% | 308.000 | 148.000 | | 每股派息(仙) | 100.000 | -35.484% | 155.000 | 74.000 | | | | 派息比率(％) | 50.251% | -- | 50.325% | 50.000% | | 每股帳面資產淨值($) | 14.995 | 1.985% | 14.703 | 12.203 |
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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(％) | 16.742% | -- | 26.573% | 16.180% | | 利息盈利率(x) | 14.935 | -- | 22.936 | 10.207 | | 資產回報率(％) | 6.290% | -- | 10.244% | 4.897% | | 股東資金回報率(％) | 13.218% | -- | 22.829% | 12.029% | |
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