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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 27,411,245 | 76.468% | 15,533,247 | 25,419,063 | | 經營溢利/(虧損) | 29,149 | -- | (230,773) | 3,173,517 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,518,423 | -3.656% | 1,576,039 | 1,624,999 | | 稅前溢利/(虧損) | 1,547,572 | 15.038% | 1,345,266 | 4,798,516 | | 稅項 | (125,066) | -- | 32,212 | (899,580) | | 少數股東權益 | 49,781 | -- | 0 | 0 | | 股東應佔溢利/(虧損) | 1,685,947 | 19.778% | 1,407,555 | 3,923,829 | | | | 淨利息收入/(支出) | -- | -- | (3,761,524) | (2,337,911) | | 折舊與攤銷 | -- | -- | 2,532,174 | 2,320,474 | | 董事酬金 | -- | -- | 4,136 | 4,374 | | | | 每股盈利/(虧損)(仙) | 12.460 | 19.808% | 10.400 | 29.020 | | 每股派息(仙) | 3.800 | 18.750% | 3.200 | 8.700 | | | | 派息比率(％) | 30.498% | -- | 30.769% | 29.979% | | 每股帳面資產淨值($) | 2.236 | 3.676% | 2.157 | 2.127 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 0.106% | -- | (1.486)% | 12.485% | | 利息盈利率(x) | -- | -- | 1.345 | 2.937 | | 資產回報率(％) | 1.336% | -- | 1.108% | 3.010% | | 股東資金回報率(％) | 5.659% | -- | 4.839% | 12.744% | |
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