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| 損益表 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 6,832,801 | 3.478% | 6,603,120 | 7,384,039 | | 經營溢利/(虧損) | 804,708 | 27.088% | 633,191 | 2,383,350 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 198,507 | 534.797% | 31,271 | 105,183 | | 稅前溢利/(虧損) | 1,003,215 | 50.982% | 664,462 | 2,488,533 | | 稅項 | (198,159) | -- | (216,630) | (338,606) | | 少數股東權益 | 82,834 | -- | (42,688) | (125,077) | | 股東應佔溢利/(虧損) | 887,890 | 119.154% | 405,143 | 2,024,850 | | | | 淨利息收入/(支出) | (75,433) | -- | (51,016) | 109,951 | | 折舊與攤銷 | 369,476 | 1.494% | 364,036 | 339,023 | | 董事酬金 | 8,735 | -4.966% | 9,192 | 8,929 | | | | 每股盈利/(虧損)(仙) | 104.000 | 121.277% | 47.000 | 234.000 | | 每股派息(仙) | 12.600 | -58.000% | 30.000 | 56.800 | | | | 派息比率(％) | 12.115% | -- | 63.830% | 24.274% | | 每股帳面資產淨值($) | 24.510 | 2.127% | 24.000 | 24.102 |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 11.777% | -- | 9.589% | 32.277% | | 利息盈利率(x) | 12.078 | -- | 5.705 | 21.756 | | 資產回報率(％) | 3.114% | -- | 1.389% | 7.089% | | 股東資金回報率(％) | 4.266% | -- | 1.943% | 9.961% | |
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