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| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 5,772,935,000 | 72.683% | 3,343,091,000 | 1,634,311,000 | | 經營溢利/(虧損) | 925,545,000 | 192.508% | 316,417,000 | 131,741,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 5,796,000 | -55.978% | 13,166,000 | 5,685,000 | | 稅前溢利/(虧損) | 931,341,000 | 182.582% | 329,583,000 | 137,426,000 | | 稅項 | (113,012,000) | -- | (30,001,000) | (1,758,000) | | 少數股東權益 | 5,938,000 | 271.589% | 1,598,000 | (122,000) | | 股東應佔溢利/(虧損) | 824,267,000 | 173.679% | 301,180,000 | 135,546,000 | | | | 淨利息收入/(支出) | 39,675,000 | 272.955% | 10,638,000 | 34,194,000 | | 折舊與攤銷 | 89,625,000 | 17.529% | 76,258,000 | 81,296,000 | | 董事酬金 | 29,461,000 | -28.097% | 40,973,000 | 5,435,000 | | | | 每股盈利/(虧損)(仙) | -- | -- | 72.000 | 32.000 | | 每股派息(仙) | 60.000 | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | -- | -- | -- | -- |
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| 主要財務比率 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 16.032% | -- | 9.465% | 8.061% | | 利息盈利率(x) | 49.956 | -- | 33.758 | 21.703 | | 資產回報率(％) | 9.261% | -- | 4.575% | 2.065% | | 股東資金回報率(％) | 14.722% | -- | 6.144% | 2.605% | |
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