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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$) |
| 營業額 | 24,003,255 | 7.459% | 22,337,171 | 23,697,329 | | 經營溢利/(虧損) | 436,899 | -- | (2,977,445) | 268,823 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 0 | -- | 32,548 | 16,152 | | 稅前溢利/(虧損) | 436,899 | -- | (2,944,897) | 284,975 | | 稅項 | (168,592) | -- | 110,871 | (80,142) | | 少數股東權益 | (47,130) | -- | 176,063 | (92,375) | | 股東應佔溢利/(虧損) | 56,180 | -- | (2,784,085) | (10,731) | | | | 淨利息收入/(支出) | (240,881) | -- | (279,583) | (342,705) | | 折舊與攤銷 | 257,118 | -0.458% | 258,302 | 296,374 | | 董事酬金 | 3,190 | -13.913% | 3,706 | 3,295 | | | | 每股盈利/(虧損)(仙) | 1.900 | -- | (89.820) | (0.360) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 0.000% | -- | -- | -- | | 每股帳面資產淨值($) | 2.205 | -7.028% | 2.371 | 2.545 |
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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(％) | 1.820% | -- | (13.330)% | 1.134% | | 利息盈利率(x) | 2.207 | -- | -- | 1.557 | | 資產回報率(％) | 0.137% | -- | (6.303)% | (0.020)% | | 股東資金回報率(％) | 0.826% | -- | (38.277)% | (0.142)% | |
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