| 損益表 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 27,090,074,926 | 3.417% | 26,194,897,332 | 19,943,430,000 | | 經營溢利/(虧損) | 1,450,254,925 | 1.196% | 1,433,121,463 | (2,631,960,000) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 21,718,707 | -7.400% | 23,454,446 | 52,167,000 | | 稅前溢利/(虧損) | 1,471,973,632 | 1.057% | 1,456,575,909 | (2,579,793,000) | | 稅項 | (413,447,676) | -- | (399,681,566) | 586,146,000 | | 少數股東權益 | 1,635,281 | 17.247% | 1,394,728 | (1,018,000) | | 股東應佔溢利/(虧損) | 1,060,161,237 | 0.177% | 1,058,289,071 | (1,994,665,000) | | | | 淨利息收入/(支出) | (48,298,155) | -- | (54,236,033) | (55,044,000) | | 折舊與攤銷 | 2,004,204,132 | 2.493% | 1,955,447,041 | 2,008,521,000 | | 董事酬金 | 1,705,337 | -2.100% | 1,741,916 | 829,000 | | | | 每股盈利/(虧損)(仙) | 15.000 | 0.000% | 15.000 | (28.000) | | 每股派息(仙) | 7.000 | 0.000% | 7.000 | 0.000 | | | | 派息比率(％) | 46.667% | -- | 46.667% | -- | | 每股帳面資產淨值($) | 3.827 | 2.726% | 3.726 | 3.570 |
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| 主要財務比率 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | 5.353% | -- | 5.471% | (13.197)% | | 利息盈利率(x) | 15.123 | -- | 14.353 | -- | | 資產回報率(％) | 2.873% | -- | 2.850% | (5.359)% | | 股東資金回報率(％) | 3.963% | -- | 4.096% | (7.594)% | |
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