| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 116,186,116 | 1.210% | 114,797,077 | 117,623,118 | | 經營溢利/(虧損) | 2,408,216 | 6.386% | 2,263,649 | (2,833,831) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,331,529 | -14.059% | 1,549,351 | 858,533 | | 稅前溢利/(虧損) | 3,739,745 | -1.921% | 3,813,000 | (1,975,298) | | 稅項 | (1,044,335) | -- | (1,139,883) | (337,708) | | 少數股東權益 | (1,942,930) | -- | (1,869,771) | (1,253,478) | | 股東應佔溢利/(虧損) | 752,480 | -6.332% | 803,346 | (3,566,484) | | | | 淨利息收入/(支出) | (555,901) | -- | (1,189,278) | (1,253,043) | | 折舊與攤銷 | 3,287,839 | -12.185% | 3,744,035 | 3,237,296 | | 董事酬金 | 5,103 | 40.192% | 3,640 | 4,353 | | | | 每股盈利/(虧損)(仙) | 4.800 | -7.692% | 5.200 | (22.800) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 0.000% | -- | 0.000% | -- | | 每股帳面資產淨值($) | 3.414 | -4.551% | 3.577 | 3.521 |
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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(％) | 2.073% | -- | 1.972% | (2.409)% | | 利息盈利率(x) | 3.395 | -- | 3.081 | -- | | 資產回報率(％) | 0.256% | -- | 0.280% | (1.211)% | | 股東資金回報率(％) | 1.382% | -- | 1.453% | (6.313)% | |
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