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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$) |
| 營業額 | 3,898,055 | 16.465% | 3,346,983 | 2,615,716 | | 經營溢利/(虧損) | 542,341 | 14.854% | 472,202 | 261,818 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 7,549 | -39.997% | 12,581 | (7,679) | | 稅前溢利/(虧損) | 549,890 | 13.430% | 484,783 | 254,139 | | 稅項 | (15,515) | -- | 6,379 | 15,798 | | 少數股東權益 | 12,685 | 39.595% | 9,087 | 10,831 | | 股東應佔溢利/(虧損) | 547,060 | 9.358% | 500,249 | 280,768 | | | | 淨利息收入/(支出) | 18,065 | -38.648% | 29,445 | 32,443 | | 折舊與攤銷 | 197,845 | 17.685% | 168,114 | 138,086 | | 董事酬金 | 2,673 | 4.414% | 2,560 | 2,292 | | | | 每股盈利/(虧損)(仙) | 89.000 | 8.537% | 82.000 | 46.000 | | 每股派息(仙) | 20.000 | 0.000% | 20.000 | 10.000 | | | | 派息比率(％) | 22.472% | -- | 24.390% | 21.739% | | 每股帳面資產淨值($) | -- | -- | -- | -- |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 13.913% | -- | 14.108% | 10.009% | | 利息盈利率(x) | 46.839 | -- | 217.228 | 112.611 | | 資產回報率(％) | 8.598% | -- | 9.549% | -- | | 股東資金回報率(％) | 11.048% | -- | 11.827% | -- | |
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