| 損益表 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 19,402,390,860 | 20.169% | 16,145,951,496 | 12,795,124,918 | | 經營溢利/(虧損) | 182,020,085 | 169.231% | 67,607,393 | 67,114,465 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 211,178,828 | 3,748.743% | 5,486,956 | 633,032,770 | | 稅前溢利/(虧損) | 393,198,913 | 437.933% | 73,094,349 | 700,147,235 | | 稅項 | 77,492,908 | 68,094.877% | 113,635 | 10,039,803 | | 少數股東權益 | (93,429,136) | -- | (25,140,430) | (21,727,290) | | 股東應佔溢利/(虧損) | 377,262,684 | 684.859% | 48,067,553 | 688,459,748 | | | | 淨利息收入/(支出) | 246,372,807 | -8.103% | 268,096,186 | 288,952,553 | | 折舊與攤銷 | 488,753,038 | 0.563% | 486,015,190 | 432,432,757 | | 董事酬金 | 2,792,186 | -22.567% | 3,605,947 | 4,190,726 | | | | 每股盈利/(虧損)(仙) | 26.690 | 685.000% | 3.400 | 48.710 | | 每股派息(仙) | 8.200 | 645.455% | 1.100 | 1.000 | | | | 派息比率(％) | 30.723% | -- | 32.353% | 2.053% | | 每股帳面資產淨值($) | 12.610 | 8.571% | 11.615 | 11.028 |
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| 主要財務比率 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | 0.938% | -- | 0.419% | 0.525% | | 利息盈利率(x) | 4.457 | -- | 1.637 | 5.574 | | 資產回報率(％) | 0.722% | -- | 0.099% | 1.517% | | 股東資金回報率(％) | 2.203% | -- | 0.300% | 4.425% | |
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