| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 126,678,586 | 9.031% | 116,186,116 | 114,797,077 | | 經營溢利/(虧損) | 3,253,047 | 35.081% | 2,408,216 | 2,263,649 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,768,865 | 32.845% | 1,331,529 | 1,549,351 | | 稅前溢利/(虧損) | 5,021,912 | 34.285% | 3,739,745 | 3,813,000 | | 稅項 | (1,936,317) | -- | (1,044,335) | (1,139,883) | | 少數股東權益 | (1,879,376) | -- | (1,942,930) | (1,869,771) | | 股東應佔溢利/(虧損) | 1,206,219 | 60.299% | 752,480 | 803,346 | | | | 淨利息收入/(支出) | (714,938) | -- | (555,901) | (1,189,278) | | 折舊與攤銷 | 3,536,011 | 7.548% | 3,287,839 | 3,744,035 | | 董事酬金 | 5,292 | 3.704% | 5,103 | 3,640 | | | | 每股盈利/(虧損)(仙) | 7.800 | 62.500% | 4.800 | 5.200 | | 每股派息(仙) | 1.425 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 18.269% | -- | 0.000% | 0.000% | | 每股帳面資產淨值($) | 3.520 | 3.092% | 3.414 | 3.577 |
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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(％) | 2.568% | -- | 2.073% | 1.972% | | 利息盈利率(x) | 4.896 | -- | 3.395 | 3.081 | | 資產回報率(％) | 0.384% | -- | 0.256% | 0.280% | | 股東資金回報率(％) | 2.236% | -- | 1.382% | 1.453% | |
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