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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$) |
| 營業額 | 72,782,451 | 28.782% | 56,516,210 | 50,243,726 | | 經營溢利/(虧損) | 3,824,910 | 94.442% | 1,967,117 | 2,269,572 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 164,082 | 20.058% | 136,669 | 249,654 | | 稅前溢利/(虧損) | 3,988,992 | 89.610% | 2,103,786 | 2,519,226 | | 稅項 | (964,424) | -- | (247,392) | (997,024) | | 少數股東權益 | (250,211) | -- | 4,052 | (191,204) | | 股東應佔溢利/(虧損) | 2,663,982 | 50.200% | 1,773,619 | 1,216,504 | | | | 淨利息收入/(支出) | (643,609) | -- | (752,013) | (759,179) | | 折舊與攤銷 | 4,465,344 | 20.864% | 3,694,528 | 3,060,734 | | 董事酬金 | -- | -- | 14,223 | 13,566 | | | | 每股盈利/(虧損)(仙) | 64.000 | 52.381% | 42.000 | 29.000 | | 每股派息(仙) | 20.000 | 42.857% | 14.000 | 10.000 | | | | 派息比率(％) | 31.250% | -- | 33.333% | 34.483% | | 每股帳面資產淨值($) | 10.281 | 12.661% | 9.125 | 8.902 |
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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(％) | 5.255% | -- | 3.481% | 4.517% | | 利息盈利率(x) | 4.774 | -- | 2.729 | 2.834 | | 資產回報率(％) | 1.656% | -- | 1.187% | 0.868% | | 股東資金回報率(％) | 6.500% | -- | 4.659% | 3.214% | |
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