| 損益表 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 10,388,302,000 | 13.912% | 9,119,580,000 | 7,182,744,000 | | 經營溢利/(虧損) | 494,077,000 | 1.798% | 485,349,000 | 119,341,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (27,383,000) | -- | (2,889,000) | 0 | | 稅前溢利/(虧損) | 466,694,000 | -3.268% | 482,460,000 | 119,341,000 | | 稅項 | (196,000) | -- | (263,000) | (176,000) | | 少數股東權益 | 237,706,000 | 369.367% | 50,644,000 | 92,464,000 | | 股東應佔溢利/(虧損) | 704,204,000 | 32.160% | 532,841,000 | 211,629,000 | | | | 淨利息收入/(支出) | (339,601,000) | -- | (311,837,000) | (171,842,000) | | 折舊與攤銷 | 4,134,405,000 | 20.980% | 3,417,430,000 | 3,243,880,000 | | 董事酬金 | 10,251,000 | 21.645% | 8,427,000 | 8,341,000 | | | | 每股盈利/(虧損)(仙) | 36.000 | 33.333% | 27.000 | 12.000 | | 每股派息(仙) | -- | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | -- | -- | -- | -- |
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| 主要財務比率 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 4.756% | -- | 5.322% | 1.661% | | 利息盈利率(x) | 2.242 | -- | 1.971 | 1.264 | | 資產回報率(％) | 1.358% | -- | 1.081% | -- | | 股東資金回報率(％) | 3.303% | -- | 2.521% | -- | |
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