| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 3,015,321,000 | -4.180% | 3,146,873,000 | 3,257,356,000 | | 經營溢利/(虧損) | 60,181,000 | -22.582% | 77,735,000 | 79,921,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 8,961,000 | 44.556% | 6,199,000 | 14,479,000 | | 稅前溢利/(虧損) | 69,142,000 | -17.623% | 83,934,000 | 94,400,000 | | 稅項 | (12,966,000) | -- | (16,070,000) | (17,901,000) | | 少數股東權益 | (7,237,000) | -- | (9,554,000) | (9,566,000) | | 股東應佔溢利/(虧損) | 48,939,000 | -16.071% | 58,310,000 | 66,933,000 | | | | 淨利息收入/(支出) | (12,666,000) | -- | (11,241,000) | (10,503,000) | | 折舊與攤銷 | 120,714,000 | 6.122% | 113,750,000 | 109,906,000 | | 董事酬金 | 3,994 | 26.673% | 3,153 | 4,921 | | | | 每股盈利/(虧損)(仙) | 40.400 | -17.043% | 48.700 | 55.400 | | 每股派息(仙) | 28.600 | -17.101% | 34.500 | 35.500 | | | | 派息比率(％) | 70.792% | -- | 70.842% | 64.079% | | 每股帳面資產淨值($) | 6.727 | -0.021% | 6.728 | 6.569 |
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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(％) | 1.996% | -- | 2.470% | 2.454% | | 利息盈利率(x) | 4.717 | -- | 5.645 | 6.629 | | 資產回報率(％) | 2.384% | -- | 2.933% | 3.486% | | 股東資金回報率(％) | 6.046% | -- | 7.332% | 8.571% | |
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