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| 損益表 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 營業額 | 40,340,807 | 2.505% | 39,354,778 | 22,902,385 | | 經營溢利/(虧損) | 12,997,162 | 21.870% | 10,664,748 | 6,132,900 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (67,560) | -- | (46,271) | (117,291) | | 稅前溢利/(虧損) | 12,929,602 | 21.765% | 10,618,477 | 6,015,609 | | 稅項 | (2,131,731) | -- | (1,715,866) | (879,662) | | 少數股東權益 | (107,718) | -- | (88,898) | (38,792) | | 股東應佔溢利/(虧損) | 10,690,153 | 21.290% | 8,813,713 | 5,097,155 | | | | 淨利息收入/(支出) | 250,889 | 709.084% | 31,009 | 63,360 | | 折舊與攤銷 | 2,511,851 | 31.053% | 1,916,665 | 1,479,943 | | 董事酬金 | 137,533 | 7.977% | 127,372 | 70,016 | | | | 每股盈利/(虧損)(仙) | 364.000 | 20.930% | 301.000 | 175.000 | | 每股派息(仙) | 98.974 | 10.875% | 89.266 | 51.740 | | | | 派息比率(％) | 27.191% | -- | 29.656% | 29.566% | | 每股帳面資產淨值($) | 18.567 | 17.983% | 15.737 | 13.022 |
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| 主要財務比率 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 經營邊際利潤率(％) | 32.218% | -- | 27.099% | 26.778% | | 利息盈利率(x) | 67.792 | -- | 67.433 | 47.875 | | 資產回報率(％) | 15.453% | -- | 14.712% | 10.052% | | 股東資金回報率(％) | 21.020% | -- | 20.718% | 14.361% | |
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