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| 損益表 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 1,417,986,998 | 61.851% | 876,104,954 | 1,065,429,309 | | 經營溢利/(虧損) | 261,192,968 | -0.882% | 263,516,049 | 197,221,883 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 0 | -- | 762,364 | 0 | | 稅前溢利/(虧損) | 261,192,968 | -1.167% | 264,278,413 | 197,221,883 | | 稅項 | (489,771) | -- | (8,758,339) | (2,873,054) | | 少數股東權益 | 0 | -- | 0 | 0 | | 股東應佔溢利/(虧損) | 260,703,197 | 2.028% | 255,520,074 | 194,348,829 | | | | 淨利息收入/(支出) | 4,575,817 | -45.069% | 8,330,077 | 5,298,881 | | 折舊與攤銷 | 38,356,897 | 14.398% | 33,529,427 | 32,054,077 | | 董事酬金 | 1,608,698 | 4.059% | 1,545,941 | 1,314,635 | | | | 每股盈利/(虧損)(仙) | 75.000 | 5.634% | 71.000 | 54.000 | | 每股派息(仙) | 0.000 | -- | 22.000 | 10.000 | | | | 派息比率(％) | 0.000% | -- | 30.986% | 18.519% | | 每股帳面資產淨值($) | 7.581 | 4.591% | 7.248 | 6.624 |
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| 主要財務比率 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | 18.420% | -- | 30.078% | 18.511% | | 利息盈利率(x) | 7,053.979 | -- | 215.896 | 146.654 | | 資產回報率(％) | 9.674% | -- | 9.790% | 7.661% | | 股東資金回報率(％) | 10.075% | -- | 10.431% | 8.459% | |
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