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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$) |
| 營業額 | 24,984,736 | -8.852% | 27,411,245 | 15,533,247 | | 經營溢利/(虧損) | 491,646 | 1,586.665% | 29,149 | (230,773) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,575,444 | 3.755% | 1,518,423 | 1,576,039 | | 稅前溢利/(虧損) | 2,067,090 | 33.570% | 1,547,572 | 1,345,266 | | 稅項 | (328,984) | -- | (125,066) | 32,212 | | 少數股東權益 | (128,705) | -- | 49,781 | 0 | | 股東應佔溢利/(虧損) | 1,609,401 | -4.540% | 1,685,947 | 1,407,555 | | | | 淨利息收入/(支出) | -- | -- | (3,914,456) | (3,761,524) | | 折舊與攤銷 | -- | -- | 2,779,454 | 2,532,174 | | 董事酬金 | -- | -- | 3,530 | 4,136 | | | | 每股盈利/(虧損)(仙) | 12.140 | -2.568% | 12.460 | 10.400 | | 每股派息(仙) | 3.700 | -2.632% | 3.800 | 3.200 | | | | 派息比率(％) | 30.478% | -- | 30.498% | 30.769% | | 每股帳面資產淨值($) | 2.333 | 4.319% | 2.236 | 2.157 |
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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(％) | 1.968% | -- | 0.106% | (1.486)% | | 利息盈利率(x) | -- | -- | 1.382 | 1.345 | | 資產回報率(％) | 1.248% | -- | 1.336% | 1.108% | | 股東資金回報率(％) | 5.269% | -- | 5.659% | 4.839% | |
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