| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 206,683,649 | -2.978% | 213,028,665 | 186,268,972 | | 經營溢利/(虧損) | 34,445,647 | 41.545% | 24,335,540 | 12,833,087 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 715,743 | -9.227% | 788,497 | 374,876 | | 稅前溢利/(虧損) | 35,161,391 | 39.951% | 25,124,037 | 13,207,963 | | 稅項 | (11,133,983) | -- | (9,664,595) | (4,677,341) | | 少數股東權益 | (3,688,657) | -- | (1,927,407) | (280,911) | | 股東應佔溢利/(虧損) | 20,338,751 | 50.301% | 13,532,035 | 8,249,712 | | | | 淨利息收入/(支出) | (986,243) | -- | (2,393,663) | (2,494,799) | | 折舊與攤銷 | 7,296,918 | 18.554% | 6,154,949 | 2,878,873 | | 董事酬金 | 14,796 | -45.554% | 27,175 | 43,930 | | | | 每股盈利/(虧損)(仙) | 95.000 | 50.794% | 63.000 | 38.000 | | 每股派息(仙) | 28.600 | 12.157% | 25.500 | 15.425 | | | | 派息比率(％) | 30.105% | -- | 40.476% | 40.592% | | 每股帳面資產淨值($) | 3.853 | 17.180% | 3.288 | 2.757 |
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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(％) | 16.666% | -- | 11.424% | 6.890% | | 利息盈利率(x) | 14.366 | -- | 7.214 | 4.192 | | 資產回報率(％) | 10.959% | -- | 7.886% | 4.882% | | 股東資金回報率(％) | 26.507% | -- | 20.729% | 14.832% | |
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