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| 損益表 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 2,875,785,623 | 47.991% | 1,943,218,118 | 1,527,746,679 | | 經營溢利/(虧損) | 37,831,736 | 261.271% | 10,471,840 | 14,690,821 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 457,216 | 215,020.090% | 213 | 1,216,288 | | 稅前溢利/(虧損) | 38,288,952 | 265.630% | 10,472,052 | 15,907,109 | | 稅項 | (8,462,755) | -- | (2,680,556) | (3,525,200) | | 少數股東權益 | 0 | -- | 0 | 0 | | 股東應佔溢利/(虧損) | 29,826,198 | 282.804% | 7,791,496 | 12,381,909 | | | | 淨利息收入/(支出) | 111,356,820 | 9.604% | 101,599,423 | 92,221,690 | | 折舊與攤銷 | 34,280,158 | 1.544% | 33,758,765 | 18,978,612 | | 董事酬金 | 1,305,477 | -3.950% | 1,359,171 | 1,699,035 | | | | 每股盈利/(虧損)(仙) | 2.960 | 284.416% | 0.770 | 1.320 | | 每股派息(仙) | 1.000 | 150.000% | 0.400 | 3.000 | | | | 派息比率(％) | 33.784% | -- | 51.948% | 227.273% | | 每股帳面資產淨值($) | 1.862 | 1.585% | 1.833 | 1.823 |
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| 主要財務比率 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | 1.316% | -- | 0.539% | 0.962% | | 利息盈利率(x) | 72.475 | -- | 9.392 | 24.344 | | 資產回報率(％) | 0.284% | -- | 0.079% | 0.133% | | 股東資金回報率(％) | 1.602% | -- | 0.423% | 0.704% | |
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