| 損益表 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 222,824,238,516 | 10.203% | 202,193,779,642 | 173,212,076,758 | | 經營溢利/(虧損) | 11,093,509,618 | -17.389% | 13,428,538,568 | 7,079,915,358 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 664,437,722 | -16.642% | 797,091,004 | 744,137,404 | | 稅前溢利/(虧損) | 11,757,947,340 | -17.347% | 14,225,629,572 | 7,824,052,762 | | 稅項 | (1,892,667,150) | -- | (1,565,617,056) | (801,240,038) | | 少數股東權益 | 0 | -- | (235,157) | (1,253,044) | | 股東應佔溢利/(虧損) | 9,865,280,190 | -22.074% | 12,659,777,359 | 7,021,559,680 | | | | 淨利息收入/(支出) | 358,455,538 | 23.716% | 289,741,266 | 248,585,109 | | 折舊與攤銷 | 11,291,266,540 | 11.071% | 10,165,815,891 | 7,827,976,014 | | 董事酬金 | 15,473,000 | -9.826% | 17,159,000 | 12,172,000 | | | | 每股盈利/(虧損)(仙) | 116.000 | -22.148% | 149.000 | 82.000 | | 每股派息(仙) | 35.000 | -22.222% | 45.000 | 30.000 | | | | 派息比率(％) | 30.172% | -- | 30.201% | 36.585% | | 每股帳面資產淨值($) | 10.271 | 11.255% | 9.232 | 8.061 |
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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(％) | 4.979% | -- | 6.641% | 4.087% | | 利息盈利率(x) | 16.985 | -- | 16.955 | 9.265 | | 資產回報率(％) | 4.454% | -- | 6.043% | 3.632% | | 股東資金回報率(％) | 11.823% | -- | 17.168% | 10.503% | |
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