| 損益表 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 18,116,283,000 | 16.526% | 15,547,020,000 | 16,362,500,000 | | 經營溢利/(虧損) | 5,884,948,000 | 83.837% | 3,201,177,000 | 2,334,890,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 759,192,000 | 65.735% | 458,077,000 | 584,250,000 | | 稅前溢利/(虧損) | 6,644,140,000 | 81.571% | 3,659,254,000 | 2,919,140,000 | | 稅項 | (1,010,488,000) | -- | (308,807,000) | (162,536,000) | | 少數股東權益 | (92,000) | -- | (239,000) | (2,849,000) | | 股東應佔溢利/(虧損) | 5,455,082,000 | 75.252% | 3,112,708,000 | 2,516,255,000 | | | | 淨利息收入/(支出) | 1,153,618,000 | -12.693% | 1,321,330,000 | 1,764,337,000 | | 折舊與攤銷 | 758,269,000 | -5.134% | 799,307,000 | 815,167,000 | | 董事酬金 | -- | -- | 5,089,000 | 8,387,000 | | | | 每股盈利/(虧損)(仙) | 65.000 | 75.676% | 37.000 | 30.000 | | 每股派息(仙) | 32.000 | 82.857% | 17.500 | 15.000 | | | | 派息比率(％) | 49.231% | -- | 47.297% | 50.000% | | 每股帳面資產淨值($) | 9.803 | 1.905% | 9.619 | 9.268 |
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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(％) | 32.484% | -- | 20.590% | 14.270% | | 利息盈利率(x) | 2.336 | -- | 1.864 | 1.679 | | 資產回報率(％) | 1.206% | -- | 0.777% | 0.669% | | 股東資金回報率(％) | 6.649% | -- | 3.887% | 3.223% | |
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