| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 2,726,460,000 | -9.580% | 3,015,321,000 | 3,146,873,000 | | 經營溢利/(虧損) | 33,281,000 | -44.698% | 60,181,000 | 77,735,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 10,463,000 | 16.762% | 8,961,000 | 6,199,000 | | 稅前溢利/(虧損) | 43,744,000 | -36.733% | 69,142,000 | 83,934,000 | | 稅項 | (7,934,000) | -- | (12,966,000) | (16,070,000) | | 少數股東權益 | (3,334,000) | -- | (7,237,000) | (9,554,000) | | 股東應佔溢利/(虧損) | 32,476,000 | -33.640% | 48,939,000 | 58,310,000 | | | | 淨利息收入/(支出) | (13,445,000) | -- | (12,666,000) | (11,241,000) | | 折舊與攤銷 | 127,171,000 | 5.349% | 120,714,000 | 113,750,000 | | 董事酬金 | 4,399 | 10.140% | 3,994 | 3,153 | | | | 每股盈利/(虧損)(仙) | 26.800 | -33.663% | 40.400 | 48.700 | | 每股派息(仙) | 20.000 | -30.070% | 28.600 | 34.500 | | | | 派息比率(％) | 74.627% | -- | 70.792% | 70.842% | | 每股帳面資產淨值($) | 6.843 | 1.726% | 6.727 | 6.728 |
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| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 1.221% | -- | 1.996% | 2.470% | | 利息盈利率(x) | 3.273 | -- | 4.717 | 5.645 | | 資產回報率(％) | 1.534% | -- | 2.384% | 2.933% | | 股東資金回報率(％) | 3.953% | -- | 6.046% | 7.332% | |
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