| 損益表 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 5,485,371,000 | 46.892% | 3,734,285,000 | 2,678,270,000 | | 經營溢利/(虧損) | 1,137,096,000 | 49.131% | 762,481,000 | 496,883,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (197,000) | -- | 0 | 0 | | 稅前溢利/(虧損) | 1,136,899,000 | 49.105% | 762,481,000 | 496,883,000 | | 稅項 | (121,110,000) | -- | (86,381,000) | (82,197,000) | | 少數股東權益 | 0 | -- | 0 | 0 | | 股東應佔溢利/(虧損) | 1,015,789,000 | 50.242% | 676,100,000 | 414,686,000 | | | | 淨利息收入/(支出) | 3,748,000 | 152.221% | 1,486,000 | (9,454,000) | | 折舊與攤銷 | 231,326,000 | 30.816% | 176,833,000 | 168,584,000 | | 董事酬金 | -- | -- | 4,195,000 | 4,185,000 | | | | 每股盈利/(虧損)(仙) | 240.000 | 44.578% | 166.000 | 109.000 | | 每股派息(仙) | -- | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | -- | -- | -- | -- |
|
| 主要財務比率 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 20.730% | -- | 20.418% | 18.552% | | 利息盈利率(x) | 69.608 | -- | 49.055 | 36.678 | | 資產回報率(％) | 15.358% | -- | 14.236% | 11.752% | | 股東資金回報率(％) | 28.809% | -- | 27.573% | 25.603% | |
|
|
|