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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 37,917,782 | -6.006% | 40,340,807 | 39,354,778 | | 經營溢利/(虧損) | 13,035,471 | 0.295% | 12,997,162 | 10,664,748 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 245,065 | -- | (67,560) | (46,271) | | 稅前溢利/(虧損) | 13,280,536 | 2.714% | 12,929,602 | 10,618,477 | | 稅項 | (1,982,491) | -- | (2,131,731) | (1,715,866) | | 少數股東權益 | (116,347) | -- | (107,718) | (88,898) | | 股東應佔溢利/(虧損) | 9,352,608 | -12.512% | 10,690,153 | 8,813,713 | | | | 淨利息收入/(支出) | 390,463 | 55.632% | 250,889 | 31,009 | | 折舊與攤銷 | 2,782,303 | 10.767% | 2,511,851 | 1,916,665 | | 董事酬金 | -- | -- | 137,533 | 127,372 | | | | 每股盈利/(虧損)(仙) | 324.000 | -10.989% | 364.000 | 301.000 | | 每股派息(仙) | 133.169 | 34.549% | 98.974 | 89.266 | | | | 派息比率(％) | 41.102% | -- | 27.191% | 29.656% | | 每股帳面資產淨值($) | 20.302 | 9.346% | 18.567 | 15.737 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 34.378% | -- | 32.218% | 27.099% | | 利息盈利率(x) | 57.241 | -- | 67.792 | 67.433 | | 資產回報率(％) | 12.147% | -- | 15.453% | 14.712% | | 股東資金回報率(％) | 16.443% | -- | 21.020% | 20.718% | |
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