| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 516,550,000 | 53.431% | 336,667,000 | 366,882,000 | | 經營溢利/(虧損) | 103,136,000 | 182.588% | 36,497,000 | 66,081,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 12,077,000 | 49.486% | 8,079,000 | 3,979,000 | | 稅前溢利/(虧損) | 115,213,000 | 158.464% | 44,576,000 | 70,060,000 | | 稅項 | (6,273,000) | -- | 2,971,000 | (1,948,000) | | 少數股東權益 | (2,005,000) | -- | (1,366,000) | (1,432,000) | | 股東應佔溢利/(虧損) | 106,935,000 | 131.556% | 46,181,000 | 66,680,000 | | | | 淨利息收入/(支出) | -- | -- | -- | -- | | 折舊與攤銷 | 5,029,000 | 0.259% | 5,016,000 | 5,291,000 | | 董事酬金 | -- | -- | 2,232 | 6,661 | | | | 每股盈利/(虧損)(仙) | 378.000 | 131.902% | 163.000 | 236.000 | | 每股派息(仙) | 65.000 | 51.163% | 43.000 | 49.000 | | | | 派息比率(％) | 17.196% | -- | 26.380% | 20.763% | | 每股帳面資產淨值($) | 18.032 | 6.829% | 16.879 | 12.950 |
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| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 19.966% | -- | 10.841% | 18.012% | | 利息盈利率(x) | -- | -- | -- | -- | | 資產回報率(％) | 1.701% | -- | 0.854% | 1.347% | | 股東資金回報率(％) | 21.674% | -- | 10.955% | 15.781% | |
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