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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$) |
| 營業額 | 43,420,824 | 21.400% | 35,766,745 | 40,340,807 | | 經營溢利/(虧損) | 21,454,235 | 64.252% | 13,061,806 | 12,997,162 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 452,583 | 84.679% | 245,065 | (67,560) | | 稅前溢利/(虧損) | 21,906,818 | 64.628% | 13,306,871 | 12,929,602 | | 稅項 | (3,884,313) | -- | (1,930,469) | (2,131,731) | | 少數股東權益 | (182,975) | -- | (116,347) | (107,718) | | 股東應佔溢利/(虧損) | 19,194,927 | 105.236% | 9,352,608 | 10,690,153 | | | | 淨利息收入/(支出) | 638,751 | 55.424% | 410,974 | 250,889 | | 折舊與攤銷 | 3,513,519 | 31.159% | 2,678,830 | 2,511,851 | | 董事酬金 | -- | -- | 117,584 | 137,533 | | | | 每股盈利/(虧損)(仙) | 672.000 | 107.407% | 324.000 | 364.000 | | 每股派息(仙) | 192.927 | 44.874% | 133.169 | 98.974 | | | | 派息比率(％) | 28.709% | -- | 41.102% | 27.191% | | 每股帳面資產淨值($) | 26.715 | 31.588% | 20.302 | 18.567 |
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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(％) | 49.410% | -- | 36.519% | 32.218% | | 利息盈利率(x) | 74.450 | -- | 62.758 | 67.792 | | 資產回報率(％) | 20.927% | -- | 12.147% | 15.453% | | 股東資金回報率(％) | 27.749% | -- | 16.443% | 21.020% | |
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