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| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 45,787,436,000 | 16.651% | 39,251,657,000 | 33,160,997,000 | | 經營溢利/(虧損) | 11,182,470,000 | 24.166% | 9,006,038,000 | 6,704,652,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (21,217,000) | -- | (15,802,000) | 10,798,000 | | 稅前溢利/(虧損) | 11,161,253,000 | 24.149% | 8,990,236,000 | 6,715,450,000 | | 稅項 | (1,844,887,000) | -- | (1,486,781,000) | (1,086,914,000) | | 少數股東權益 | (4,492,000) | -- | (6,063,000) | 148,000 | | 股東應佔溢利/(虧損) | 9,311,874,000 | 24.202% | 7,497,392,000 | 5,628,684,000 | | | | 淨利息收入/(支出) | 547,421,000 | -20.742% | 690,685,000 | 325,682,000 | | 折舊與攤銷 | 3,082,536,000 | 12.993% | 2,728,086,000 | 2,523,017,000 | | 董事酬金 | 18,602,000 | 18.840% | 15,653,000 | 14,873,000 | | | | 每股盈利/(虧損)(仙) | 357.000 | 24.390% | 287.000 | 216.000 | | 每股派息(仙) | 210.000 | 16.667% | 180.000 | 130.000 | | | | 派息比率(％) | 58.824% | -- | 62.718% | 60.185% | | 每股帳面資產淨值($) | 14.394 | 5.214% | 13.681 | 12.046 |
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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(％) | 24.423% | -- | 22.944% | 20.218% | | 利息盈利率(x) | 35.725 | -- | 32.161 | 24.292 | | 資產回報率(％) | 13.968% | -- | 12.506% | 10.480% | | 股東資金回報率(％) | 25.418% | -- | 22.334% | 18.623% | |
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