| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 241,125,217 | 1.694% | 237,109,210 | 225,319,044 | | 經營溢利/(虧損) | 25,159,267 | 17.337% | 21,441,801 | 14,671,791 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 680,262 | -21.865% | 870,629 | 390,859 | | 稅前溢利/(虧損) | 25,839,529 | 15.808% | 22,312,430 | 15,062,650 | | 稅項 | (4,314,634) | -- | (2,940,083) | (2,506,747) | | 少數股東權益 | (8,850,977) | -- | (6,977,847) | (5,866,836) | | 股東應佔溢利/(虧損) | 12,646,122 | 2.683% | 12,315,728 | 6,633,567 | | | | 淨利息收入/(支出) | (1,997,741) | -- | (2,391,242) | (2,929,418) | | 折舊與攤銷 | 11,235,756 | -7.672% | 12,169,433 | 11,072,466 | | 董事酬金 | 5,869 | -28.357% | 8,192 | 3,720 | | | | 每股盈利/(虧損)(仙) | 74.000 | 2.493% | 72.200 | 39.000 | | 每股派息(仙) | 27.000 | 24.424% | 21.700 | 8.000 | | | | 派息比率(％) | 36.486% | -- | 30.055% | 20.513% | | 每股帳面資產淨值($) | 4.367 | 8.272% | 4.034 | 3.531 |
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| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 10.434% | -- | 9.043% | 6.512% | | 利息盈利率(x) | 12.034 | -- | 9.079 | 5.529 | | 資產回報率(％) | 5.710% | -- | 5.757% | 3.127% | | 股東資金回報率(％) | 17.548% | -- | 18.976% | 11.537% | |
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