| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 116,186,116 | 1.210% | 114,797,077 | 117,623,118 | | 經營溢利/(虧損) | 2,408,216 | 6.115% | 2,269,434 | (2,833,831) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,331,529 | 29.858% | 1,025,375 | 858,533 | | 稅前溢利/(虧損) | 3,739,745 | 13.504% | 3,294,809 | (1,975,298) | | 稅項 | (1,044,335) | -- | (1,139,883) | (337,708) | | 少數股東權益 | (1,942,930) | -- | (1,869,771) | (1,253,478) | | 股東應佔溢利/(虧損) | 752,480 | 163.885% | 285,155 | (3,566,484) | | | | 淨利息收入/(支出) | (555,901) | -- | (1,190,370) | (1,253,043) | | 折舊與攤銷 | 3,287,839 | -12.185% | 3,744,035 | 3,237,296 | | 董事酬金 | 5,103 | 38.666% | 3,680 | 4,353 | | | | 每股盈利/(虧損)(仙) | 4.800 | 166.667% | 1.800 | (22.800) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 0.000% | -- | 0.000% | -- | | 每股帳面資產淨值($) | 3.414 | 0.743% | 3.389 | 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% | -- | 1.977% | (2.409)% | | 利息盈利率(x) | 3.395 | -- | 2.798 | -- | | 資產回報率(％) | 0.257% | -- | 0.100% | (1.211)% | | 股東資金回報率(％) | 1.420% | -- | 0.530% | (6.313)% | |
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