| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 9,264,481 | 0.203% | 9,245,691 | 9,295,304 | | 經營溢利/(虧損) | 909,737 | 0.270% | 907,290 | 1,437,866 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 737,147 | -13.393% | 851,137 | 1,477,768 | | 稅前溢利/(虧損) | 1,646,883 | -6.343% | 1,758,426 | 2,915,634 | | 稅項 | (461,238) | -- | (540,213) | (529,803) | | 少數股東權益 | (36,293) | -- | (73,164) | (58,634) | | 股東應佔溢利/(虧損) | 1,149,352 | 0.376% | 1,145,049 | 2,327,197 | | | | 淨利息收入/(支出) | (786,052) | -- | (985,003) | (1,158,607) | | 折舊與攤銷 | 2,473,725 | 7.069% | 2,310,395 | 2,362,653 | | 董事酬金 | 4,111 | 28.827% | 3,191 | 3,173 | | | | 每股盈利/(虧損)(仙) | 42.900 | -2.721% | 44.100 | 98.200 | | 每股派息(仙) | 24.400 | 0.000% | 24.400 | 55.000 | | | | 派息比率(％) | 56.876% | -- | 55.329% | 56.008% | | 每股帳面資產淨值($) | 10.651 | 6.046% | 10.044 | 10.252 |
|
| 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(％) | 9.820% | -- | 9.813% | 15.469% | | 利息盈利率(x) | 2.919 | -- | 2.659 | 3.372 | | 資產回報率(％) | 1.656% | -- | 1.696% | 3.405% | | 股東資金回報率(％) | 4.697% | -- | 5.174% | 10.649% | |
|
|
|