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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$) |
| 營業額 | 107,783,807 | -16.902% | 129,706,167 | 110,271,923 | | 經營溢利/(虧損) | (3,725,303) | -- | (4,824,308) | (6,696,785) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 2,998,268 | -64.088% | 8,349,006 | 14,065,159 | | 稅前溢利/(虧損) | (727,035) | -- | 3,524,698 | 7,368,374 | | 稅項 | 232,988 | 8.134% | 215,463 | 535,540 | | 少數股東權益 | 1,317,626 | 91.325% | 688,684 | 74,503 | | 股東應佔溢利/(虧損) | 823,579 | -81.404% | 4,428,845 | 7,978,417 | | | | 淨利息收入/(支出) | 21,255 | -93.077% | 307,036 | 139,395 | | 折舊與攤銷 | 8,814,641 | 20.842% | 7,294,359 | 6,689,763 | | 董事酬金 | -- | -- | 7,847 | 9,932 | | | | 每股盈利/(虧損)(仙) | 8.000 | -80.952% | 42.000 | 77.000 | | 每股派息(仙) | 5.000 | -66.667% | 15.000 | 24.000 | | | | 派息比率(％) | 62.500% | -- | 35.714% | 31.169% | | 每股帳面資產淨值($) | 15.468 | 40.159% | 11.036 | 10.804 |
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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(％) | (3.456)% | -- | (3.719)% | (6.073)% | | 利息盈利率(x) | -- | -- | 8.542 | 21.946 | | 資產回報率(％) | 0.365% | -- | 2.169% | 4.637% | | 股東資金回報率(％) | 0.716% | -- | 3.867% | 7.837% | |
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