| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 10,822,591,179 | -9.087% | 11,904,370,912 | 11,533,786,779 | | 經營溢利/(虧損) | 936,281,993 | -6.669% | 1,003,180,204 | 959,747,808 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 0 | -- | 48,597,463 | 43,338,166 | | 稅前溢利/(虧損) | 936,281,993 | -10.981% | 1,051,777,667 | 1,003,085,974 | | 稅項 | (76,443,290) | -- | (120,839,952) | (14,058,676) | | 少數股東權益 | (47,885,243) | -- | (8,914,504) | 7,995,402 | | 股東應佔溢利/(虧損) | 811,953,460 | -11.938% | 922,023,211 | 997,022,700 | | | | 淨利息收入/(支出) | 7,010,777 | -82.097% | 39,158,753 | 37,150,824 | | 折舊與攤銷 | 336,264,558 | 0.921% | 333,195,198 | 340,548,900 | | 董事酬金 | 993,300 | -57.065% | 2,313,500 | 4,774,400 | | | | 每股盈利/(虧損)(仙) | 72.260 | -11.942% | 82.060 | 88.730 | | 每股派息(仙) | 26.590 | -11.219% | 29.950 | 31.940 | | | | 派息比率(％) | 36.798% | -- | 36.498% | 35.997% | | 每股帳面資產淨值($) | 6.818 | 5.582% | 6.457 | 5.955 |
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| 主要財務比率 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 8.651% | -- | 8.427% | 8.321% | | 利息盈利率(x) | 74.518 | -- | 183.455 | 38.035 | | 資產回報率(％) | 5.451% | -- | 6.468% | 7.438% | | 股東資金回報率(％) | 10.887% | -- | 13.221% | 15.763% | |
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