| 損益表 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 202,195,472,335 | 16.733% | 173,212,076,758 | 137,339,985,188 | | 經營溢利/(虧損) | 13,489,736,288 | 90.535% | 7,079,915,358 | 8,085,575,727 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 793,654,088 | 6.654% | 744,137,404 | 720,976,292 | | 稅前溢利/(虧損) | 14,283,390,376 | 82.557% | 7,824,052,762 | 8,806,552,019 | | 稅項 | (1,590,951,047) | -- | (801,240,038) | (553,744,410) | | 少數股東權益 | (235,157) | -- | (1,253,044) | 13,234,199 | | 股東應佔溢利/(虧損) | 12,692,204,173 | 80.760% | 7,021,559,680 | 8,266,041,808 | | | | 淨利息收入/(支出) | 298,921,923 | 20.249% | 248,585,109 | 474,536,319 | | 折舊與攤銷 | 10,152,767,415 | 29.698% | 7,827,976,014 | 6,609,343,268 | | 董事酬金 | 16,909,000 | 38.917% | 12,172,000 | 19,881,000 | | | | 每股盈利/(虧損)(仙) | 149.000 | 81.707% | 82.000 | 91.000 | | 每股派息(仙) | 45.000 | 50.000% | 30.000 | 30.000 | | | | 派息比率(％) | 30.201% | -- | 36.585% | 32.967% | | 每股帳面資產淨值($) | 9.232 | 14.525% | 8.061 | 7.439 |
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| 主要財務比率 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | 6.672% | -- | 4.087% | 5.887% | | 利息盈利率(x) | 17.194 | -- | 9.265 | 13.295 | | 資產回報率(％) | 6.065% | -- | 3.632% | 4.583% | | 股東資金回報率(％) | 17.211% | -- | 10.503% | 12.984% | |
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