| 損益表 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 15,547,020,000 | -4.984% | 16,362,500,000 | 14,564,346,000 | | 經營溢利/(虧損) | 3,201,177,000 | 37.102% | 2,334,890,000 | 2,712,036,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 458,077,000 | -21.596% | 584,250,000 | 665,984,000 | | 稅前溢利/(虧損) | 3,659,254,000 | 25.354% | 2,919,140,000 | 3,378,020,000 | | 稅項 | (308,807,000) | -- | (162,536,000) | (367,688,000) | | 少數股東權益 | (239,000) | -- | (2,849,000) | 226,000 | | 股東應佔溢利/(虧損) | 3,112,708,000 | 23.704% | 2,516,255,000 | 2,773,058,000 | | | | 淨利息收入/(支出) | 1,321,330,000 | -25.109% | 1,764,337,000 | 1,640,177,000 | | 折舊與攤銷 | 799,307,000 | -1.946% | 815,167,000 | 778,054,000 | | 董事酬金 | 5,089,000 | -39.323% | 8,387,000 | 11,584,000 | | | | 每股盈利/(虧損)(仙) | 37.000 | 23.333% | 30.000 | 35.000 | | 每股派息(仙) | 17.500 | 16.667% | 15.000 | 15.000 | | | | 派息比率(％) | 47.297% | -- | 50.000% | 42.857% | | 每股帳面資產淨值($) | 10.948 | 18.132% | 9.268 | 9.108 |
|
| 主要財務比率 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | 20.590% | -- | 14.270% | 18.621% | | 利息盈利率(x) | 1.864 | -- | 1.679 | 1.835 | | 資產回報率(％) | 0.777% | -- | 0.669% | 0.798% | | 股東資金回報率(％) | 3.887% | -- | 3.223% | 3.919% | |
|
|
|