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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$) |
| 營業額 | 6,721,612 | 21.564% | 5,529,259 | 6,694,681 | | 經營溢利/(虧損) | 371,031 | 72.930% | 214,556 | 384,612 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 4,057 | 13.198% | 3,584 | 1,854 | | 稅前溢利/(虧損) | 375,088 | 71.948% | 218,140 | 386,466 | | 稅項 | (41,038) | -- | (33,690) | (54,344) | | 少數股東權益 | (57,218) | -- | (2,519) | 12,977 | | 股東應佔溢利/(虧損) | 276,832 | 53.030% | 180,901 | 345,099 | | | | 淨利息收入/(支出) | 4,272 | 98.329% | 2,154 | 3,787 | | 折舊與攤銷 | 142,749 | -2.334% | 146,161 | 131,604 | | 董事酬金 | 15,764 | -8.317% | 17,194 | 11,100 | | | | 每股盈利/(虧損)(仙) | 67.000 | 36.735% | 49.000 | 92.000 | | 每股派息(仙) | 36.000 | -- | -- | -- | | | | 派息比率(％) | 53.731% | -- | -- | -- | | 每股帳面資產淨值($) | 6.128 | -- | -- | -- |
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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(％) | 5.520% | -- | 3.880% | 5.745% | | 利息盈利率(x) | 29.900 | -- | 20.952 | 38.631 | | 資產回報率(％) | 7.076% | -- | 5.103% | 10.107% | | 股東資金回報率(％) | 11.298% | -- | 8.072% | 15.774% | |
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