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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$) |
| 營業額 | 233,432,769 | -31.979% | 343,176,441 | 465,739,077 | | 經營溢利/(虧損) | (60,638,885) | -- | (28,262,373) | 44,911,242 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (6,031,230) | -- | (3,195,824) | 58,934 | | 稅前溢利/(虧損) | (66,670,115) | -- | (31,458,197) | 44,970,176 | | 稅項 | (25,139,976) | -- | (17,245,737) | (24,514,618) | | 少數股東權益 | 3,253,621 | -- | (774,495) | (8,292,874) | | 股東應佔溢利/(虧損) | (88,556,470) | -- | (49,478,429) | 12,162,684 | | | | 淨利息收入/(支出) | (7,146,469) | -- | (5,406,486) | (2,740,405) | | 折舊與攤銷 | 10,353,558 | 18.711% | 8,721,686 | 9,080,795 | | 董事酬金 | 3,711 | -9.949% | 4,121 | 5,954 | | | | 每股盈利/(虧損)(仙) | (745.000) | -- | (417.000) | 103.000 | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | -- | -- | -- | 0.000% | | 每股帳面資產淨值($) | 9.799 | -42.669% | 17.091 | 21.020 |
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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(％) | (25.977)% | -- | (8.236)% | 9.643% | | 利息盈利率(x) | -- | -- | -- | 8.838 | | 資產回報率(％) | (7.678)% | -- | (3.545)% | 0.746% | | 股東資金回報率(％) | (55.422)% | -- | (21.823)% | 4.923% | |
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