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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$) |
| 營業額 | 65,591,236 | -4.546% | 68,715,279 | 62,294,877 | | 經營溢利/(虧損) | 3,041,762 | -54.051% | 6,619,815 | 6,809,916 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 141,066 | 143.924% | 57,832 | (95,520) | | 稅前溢利/(虧損) | 3,182,828 | -52.336% | 6,677,647 | 6,714,396 | | 稅項 | (577,592) | -- | (1,080,320) | (1,127,331) | | 少數股東權益 | (24,599) | -- | (48,377) | (50,020) | | 股東應佔溢利/(虧損) | 2,580,637 | -53.493% | 5,548,950 | 5,537,045 | | | | 淨利息收入/(支出) | 225,749 | -5.017% | 237,672 | 224,252 | | 折舊與攤銷 | 475,789 | 13.225% | 420,214 | 314,688 | | 董事酬金 | 20,400 | -45.904% | 37,711 | 52,075 | | | | 每股盈利/(虧損)(仙) | 226.000 | -53.878% | 490.000 | 491.000 | | 每股派息(仙) | 170.000 | -43.333% | 300.000 | 428.571 | | | | 派息比率(％) | 75.221% | -- | 61.224% | 87.285% | | 每股帳面資產淨值($) | -- | -- | -- | -- |
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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(％) | 4.637% | -- | 9.634% | 10.932% | | 利息盈利率(x) | 47.524 | -- | 82.468 | 85.212 | | 資產回報率(％) | 5.770% | -- | 12.171% | -- | | 股東資金回報率(％) | 12.664% | -- | 28.987% | -- | |
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