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| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 287,551,547 | -20.530% | 361,837,161 | 1,943,218,118 | | 經營溢利/(虧損) | 4,285,327 | -88.673% | 37,831,736 | 10,471,840 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 57,015 | -87.530% | 457,216 | 213 | | 稅前溢利/(虧損) | 4,342,342 | -88.659% | 38,288,952 | 10,472,052 | | 稅項 | (349,648) | -- | (8,462,755) | (2,680,556) | | 少數股東權益 | 0 | -- | 0 | 0 | | 股東應佔溢利/(虧損) | 3,992,694 | -86.613% | 29,826,198 | 7,791,496 | | | | 淨利息收入/(支出) | 73,268,015 | -34.204% | 111,356,820 | 101,599,423 | | 折舊與攤銷 | 28,852,059 | -15.835% | 34,280,158 | 33,758,765 | | 董事酬金 | 1,751,300 | 34.150% | 1,305,477 | 1,359,171 | | | | 每股盈利/(虧損)(仙) | 0.400 | -86.486% | 2.960 | 0.770 | | 每股派息(仙) | 0.400 | -60.000% | 1.000 | 0.400 | | | | 派息比率(％) | 100.000% | -- | 33.784% | 51.948% | | 每股帳面資產淨值($) | 1.850 | -0.634% | 1.862 | 1.833 |
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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(％) | 1.490% | -- | 10.455% | 0.539% | | 利息盈利率(x) | 312.132 | -- | 72.475 | 9.392 | | 資產回報率(％) | 0.033% | -- | 0.284% | 0.079% | | 股東資金回報率(％) | 0.213% | -- | 1.602% | 0.423% | |
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