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| 損益表 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 231,809,281 | 7.473% | 215,690,505 | 213,958,476 | | 經營溢利/(虧損) | 16,264,519 | -6.346% | 17,366,603 | 13,164,060 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (50,609) | -- | (45,081) | (12,782) | | 稅前溢利/(虧損) | 16,213,910 | -6.394% | 17,321,522 | 13,151,278 | | 稅項 | (2,533,591) | -- | (3,043,840) | (1,939,664) | | 少數股東權益 | (2,749,815) | -- | (2,874,393) | (2,197,720) | | 股東應佔溢利/(虧損) | 10,930,504 | -4.146% | 11,403,289 | 9,013,894 | | | | 淨利息收入/(支出) | (67,729) | -- | (73,791) | (537,208) | | 折舊與攤銷 | 13,598,099 | 6.852% | 12,726,117 | 11,989,183 | | 董事酬金 | 3,835 | -70.074% | 12,816 | 10,448 | | | | 每股盈利/(虧損)(仙) | 127.000 | -3.053% | 131.000 | 104.000 | | 每股派息(仙) | 73.200 | 1.808% | 71.900 | 51.900 | | | | 派息比率(％) | 57.638% | -- | 54.885% | 49.904% | | 每股帳面資產淨值($) | 10.695 | 7.539% | 9.945 | 9.091 |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 7.016% | -- | 8.052% | 6.153% | | 利息盈利率(x) | 5.468 | -- | 5.494 | 4.919 | | 資產回報率(％) | 3.073% | -- | 3.363% | 2.871% | | 股東資金回報率(％) | 12.153% | -- | 13.736% | 11.820% | |
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