| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 20,547,052,116 | 5.900% | 19,402,390,860 | 16,145,951,496 | | 經營溢利/(虧損) | 398,370,591 | 118.861% | 182,020,085 | 67,607,393 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 784,839,012 | 271.647% | 211,178,828 | 5,486,956 | | 稅前溢利/(虧損) | 1,183,209,603 | 200.919% | 393,198,913 | 73,094,349 | | 稅項 | (44,964,415) | -- | 77,492,908 | 113,635 | | 少數股東權益 | (129,982,536) | -- | (93,429,136) | (25,140,430) | | 股東應佔溢利/(虧損) | 1,008,262,651 | 167.257% | 377,262,684 | 48,067,553 | | | | 淨利息收入/(支出) | 247,113,962 | 0.301% | 246,372,807 | 268,096,186 | | 折舊與攤銷 | 508,529,975 | 4.046% | 488,753,038 | 486,015,190 | | 董事酬金 | 3,868,125 | 38.534% | 2,792,186 | 3,605,947 | | | | 每股盈利/(虧損)(仙) | 71.330 | 167.254% | 26.690 | 3.400 | | 每股派息(仙) | 21.500 | 162.195% | 8.200 | 1.100 | | | | 派息比率(％) | 30.142% | -- | 30.723% | 32.353% | | 每股帳面資產淨值($) | 12.900 | 2.299% | 12.610 | 11.615 |
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| 主要財務比率 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 1.939% | -- | 0.938% | 0.419% | | 利息盈利率(x) | 11.540 | -- | 4.457 | 1.637 | | 資產回報率(％) | 1.840% | -- | 0.722% | 0.099% | | 股東資金回報率(％) | 5.592% | -- | 2.203% | 0.300% | |
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