| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 28,685,832,411 | 5.891% | 27,090,074,926 | 26,194,897,332 | | 經營溢利/(虧損) | 1,764,401,326 | 21.661% | 1,450,254,925 | 1,433,121,463 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 19,590,321 | -9.800% | 21,718,707 | 23,454,446 | | 稅前溢利/(虧損) | 1,783,991,647 | 21.197% | 1,471,973,632 | 1,456,575,909 | | 稅項 | (358,553,141) | -- | (413,447,676) | (399,681,566) | | 少數股東權益 | 350,512 | -78.566% | 1,635,281 | 1,394,728 | | 股東應佔溢利/(虧損) | 1,425,789,018 | 34.488% | 1,060,161,237 | 1,058,289,071 | | | | 淨利息收入/(支出) | (57,852,117) | -- | (77,898,388) | (54,236,033) | | 折舊與攤銷 | 1,975,951,282 | -1.410% | 2,004,204,132 | 1,955,447,041 | | 董事酬金 | 1,943,922 | 13.990% | 1,705,337 | 1,565,542 | | | | 每股盈利/(虧損)(仙) | 20.000 | 33.333% | 15.000 | 15.000 | | 每股派息(仙) | 9.000 | 28.571% | 7.000 | 7.000 | | | | 派息比率(％) | 45.000% | -- | 46.667% | 46.667% | | 每股帳面資產淨值($) | 3.994 | 4.366% | 3.827 | 3.726 |
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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(％) | 6.151% | -- | 5.353% | 5.471% | | 利息盈利率(x) | 24.996 | -- | 15.123 | 14.353 | | 資產回報率(％) | 3.879% | -- | 2.873% | 2.850% | | 股東資金回報率(％) | 5.147% | -- | 3.963% | 4.096% | |
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