| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 609,712,000 | 18.035% | 516,550,000 | 336,667,000 | | 經營溢利/(虧損) | 175,276,000 | 69.946% | 103,136,000 | 36,497,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 6,353,000 | -47.396% | 12,077,000 | 8,079,000 | | 稅前溢利/(虧損) | 181,629,000 | 57.646% | 115,213,000 | 44,576,000 | | 稅項 | (25,077,000) | -- | (6,273,000) | 2,971,000 | | 少數股東權益 | (2,474,000) | -- | (2,005,000) | (1,366,000) | | 股東應佔溢利/(虧損) | 154,078,000 | 44.086% | 106,935,000 | 46,181,000 | | | | 淨利息收入/(支出) | -- | -- | -- | -- | | 折舊與攤銷 | 4,892,000 | -2.724% | 5,029,000 | 5,016,000 | | 董事酬金 | -- | -- | 3,559 | 2,481 | | | | 每股盈利/(虧損)(仙) | 545.000 | 44.180% | 378.000 | 163.000 | | 每股派息(仙) | 85.600 | 31.692% | 65.000 | 43.000 | | | | 派息比率(％) | 15.706% | -- | 17.196% | 26.380% | | 每股帳面資產淨值($) | 21.058 | 16.781% | 18.032 | 16.879 |
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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(％) | 28.747% | -- | 19.966% | 10.841% | | 利息盈利率(x) | -- | -- | -- | -- | | 資產回報率(％) | 2.146% | -- | 1.701% | 0.854% | | 股東資金回報率(％) | 27.890% | -- | 21.674% | 10.955% | |
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