| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 11,904,371 | 3.213% | 11,533,787 | 12,563,780 | | 經營溢利/(虧損) | 1,003,180 | 4.525% | 959,748 | 645,131 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 48,597 | 12.135% | 43,338 | (33,234) | | 稅前溢利/(虧損) | 1,051,778 | 4.854% | 1,003,086 | 611,898 | | 稅項 | (120,840) | -- | (14,059) | 30,060 | | 少數股東權益 | (8,915) | -- | 7,995 | 39,093 | | 股東應佔溢利/(虧損) | 922,023 | -7.522% | 997,023 | 681,051 | | | | 淨利息收入/(支出) | 39,159 | 5.405% | 37,151 | 6,187 | | 折舊與攤銷 | 333,195 | -2.159% | 340,549 | 349,775 | | 董事酬金 | 3,444 | -27.857% | 4,774 | 2,028 | | | | 每股盈利/(虧損)(仙) | 82.060 | -7.517% | 88.730 | 60.610 | | 每股派息(仙) | 29.950 | -6.230% | 31.940 | 22.570 | | | | 派息比率(％) | 36.498% | -- | 35.997% | 37.238% | | 每股帳面資產淨值($) | 6.457 | 8.429% | 5.955 | 5.302 |
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| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 8.427% | -- | 8.321% | 5.135% | | 利息盈利率(x) | 183.455 | -- | 38.035 | 29.863 | | 資產回報率(％) | 6.468% | -- | 7.438% | 5.377% | | 股東資金回報率(％) | 13.221% | -- | 15.763% | 11.990% | |
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