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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$) |
| 營業額 | 48,218,097 | 9.481% | 44,042,241 | 35,610,128 | | 經營溢利/(虧損) | 4,448,653 | 9.450% | 4,064,559 | 2,693,921 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 218,686 | 22.644% | 178,309 | 287,558 | | 稅前溢利/(虧損) | 4,667,339 | 10.004% | 4,242,868 | 2,981,479 | | 稅項 | (1,268,236) | -- | (960,240) | (482,275) | | 少數股東權益 | (262,111) | -- | (269,373) | (140,507) | | 股東應佔溢利/(虧損) | 3,136,992 | 4.106% | 3,013,255 | 2,358,697 | | | | 淨利息收入/(支出) | -- | -- | (788,262) | (640,170) | | 折舊與攤銷 | 6,334,692 | 12.905% | 5,610,645 | 5,052,688 | | 董事酬金 | -- | -- | 4,951 | 5,479 | | | | 每股盈利/(虧損)(仙) | 65.740 | 4.101% | 63.150 | 49.430 | | 每股派息(仙) | 23.060 | 9.810% | 21.000 | 16.000 | | | | 派息比率(％) | 35.078% | -- | 33.254% | 32.369% | | 每股帳面資產淨值($) | 9.179 | 5.173% | 8.727 | 8.259 |
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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(％) | 9.226% | -- | 9.229% | 7.565% | | 利息盈利率(x) | -- | -- | 5.377 | 4.904 | | 資產回報率(％) | 3.775% | -- | 3.757% | 3.135% | | 股東資金回報率(％) | 7.343% | -- | 7.435% | 6.092% | |
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