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| 損益表 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 營業額 | 7,384,039 | 4.214% | 7,085,471 | 5,213,538 | | 經營溢利/(虧損) | 2,385,008 | -6.659% | 2,555,149 | 3,675,154 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 105,183 | 164.525% | 39,763 | 14,348 | | 稅前溢利/(虧損) | 2,490,191 | -4.036% | 2,594,912 | 3,689,502 | | 稅項 | (338,606) | -- | (313,652) | (292,864) | | 少數股東權益 | (125,078) | -- | (265,174) | (517,539) | | 股東應佔溢利/(虧損) | 2,026,507 | 0.517% | 2,016,086 | 2,879,099 | | | | 淨利息收入/(支出) | 110,927 | -23.630% | 145,249 | 234,139 | | 折舊與攤銷 | 339,024 | 19.021% | 284,844 | 196,762 | | 董事酬金 | 8,929 | 13.442% | 7,871 | 3,487 | | | | 每股盈利/(虧損)(仙) | 234.000 | 0.429% | 233.000 | 332.000 | | 每股派息(仙) | 56.800 | 3.273% | 55.000 | 50.000 | | | | 派息比率(％) | 24.274% | -- | 23.605% | 15.060% | | 每股帳面資產淨值($) | 24.150 | 7.340% | 22.499 | 20.844 |
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| 主要財務比率 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 經營邊際利潤率(％) | 32.300% | -- | 36.062% | 70.493% | | 利息盈利率(x) | 21.769 | -- | 32.197 | 149.113 | | 資產回報率(％) | 7.095% | -- | 7.877% | 13.315% | | 股東資金回報率(％) | 9.959% | -- | 10.663% | 16.769% | |
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