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| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 28,702,700,063 | 15.231% | 24,908,937,548 | 21,962,105,911 | | 經營溢利/(虧損) | 4,885,733,997 | 13.073% | 4,320,874,797 | 3,295,590,582 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (12,091,078) | -- | (4,280,864) | (942,806) | | 稅前溢利/(虧損) | 4,873,642,919 | 12.905% | 4,316,593,933 | 3,294,647,776 | | 稅項 | (564,579,130) | -- | (367,838,088) | (209,497,353) | | 少數股東權益 | (212,523,368) | -- | (246,169,931) | (44,390,310) | | 股東應佔溢利/(虧損) | 4,096,540,421 | 10.640% | 3,702,585,914 | 3,040,760,113 | | | | 淨利息收入/(支出) | 279,061,731 | 13.587% | 245,681,869 | 212,929,588 | | 折舊與攤銷 | 1,553,860,220 | 25.829% | 1,234,901,165 | 1,011,703,342 | | 董事酬金 | 2,154,412 | 61.147% | 1,336,920 | 3,228,903 | | | | 每股盈利/(虧損)(仙) | 299.000 | 14.122% | 262.000 | 215.000 | | 每股派息(仙) | 112.000 | 12.000% | 100.000 | 78.000 | | | | 派息比率(％) | 37.458% | -- | 38.168% | 36.279% | | 每股帳面資產淨值($) | 31.288 | 5.979% | 29.522 | 26.124 |
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| 主要財務比率 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 17.022% | -- | 17.347% | 15.006% | | 利息盈利率(x) | 186.742 | -- | 110.592 | 70.574 | | 資產回報率(％) | 5.985% | -- | 6.245% | 5.945% | | 股東資金回報率(％) | 9.752% | -- | 9.430% | 8.502% | |
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