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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$) |
| 營業額 | 50,210,835 | 4.133% | 48,218,097 | 44,042,241 | | 經營溢利/(虧損) | 4,900,788 | 10.163% | 4,448,653 | 4,064,559 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 212,980 | -2.609% | 218,686 | 178,309 | | 稅前溢利/(虧損) | 5,113,768 | 9.565% | 4,667,339 | 4,242,868 | | 稅項 | (1,053,918) | -- | (1,268,236) | (960,240) | | 少數股東權益 | (218,109) | -- | (262,111) | (269,373) | | 股東應佔溢利/(虧損) | 3,841,741 | 22.466% | 3,136,992 | 3,013,255 | | | | 淨利息收入/(支出) | -- | -- | (641,506) | (788,262) | | 折舊與攤銷 | 7,063,874 | 11.511% | 6,334,692 | 5,610,645 | | 董事酬金 | -- | -- | 4,464 | 4,951 | | | | 每股盈利/(虧損)(仙) | 80.510 | 22.467% | 65.740 | 63.150 | | 每股派息(仙) | 28.250 | 22.507% | 23.060 | 21.000 | | | | 派息比率(％) | 35.089% | -- | 35.078% | 33.254% | | 每股帳面資產淨值($) | 9.760 | 6.338% | 9.179 | 8.727 |
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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(％) | 9.760% | -- | 9.226% | 9.229% | | 利息盈利率(x) | -- | -- | 7.142 | 5.377 | | 資產回報率(％) | 4.590% | -- | 3.775% | 3.757% | | 股東資金回報率(％) | 8.502% | -- | 7.343% | 7.435% | |
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