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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$) |
| 營業額 | 409,084,266 | 9.466% | 373,709,804 | 345,708,706 | | 經營溢利/(虧損) | 45,845,019 | 15.774% | 39,598,565 | 34,350,188 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 847,098 | 24.434% | 680,759 | 608,278 | | 稅前溢利/(虧損) | 46,692,117 | 15.921% | 40,279,324 | 34,958,466 | | 稅項 | (7,933,153) | -- | (6,532,371) | (5,146,341) | | 少數股東權益 | (219,977) | -- | (25,417) | (258,783) | | 股東應佔溢利/(虧損) | 38,538,987 | 14.286% | 33,721,536 | 29,553,342 | | | | 淨利息收入/(支出) | -- | -- | 4,143,342 | 4,006,798 | | 折舊與攤銷 | 7,821,469 | 6.461% | 7,346,760 | 6,505,385 | | 董事酬金 | -- | -- | 113,419 | 107,101 | | | | 每股盈利/(虧損)(仙) | 544.000 | 10.345% | 493.000 | 434.000 | | 每股派息(仙) | 350.000 | -- | -- | -- | | | | 派息比率(％) | 64.338% | -- | -- | -- | | 每股帳面資產淨值($) | 28.417 | -- | -- | -- |
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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(％) | 11.207% | -- | 10.596% | 9.936% | | 利息盈利率(x) | -- | -- | 15.344 | 20.093 | | 資產回報率(％) | 7.069% | -- | 7.423% | 7.293% | | 股東資金回報率(％) | 20.304% | -- | 22.054% | 22.071% | |
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