| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 9,245,691 | -0.534% | 9,295,304 | 9,372,583 | | 經營溢利/(虧損) | 907,290 | -36.900% | 1,437,866 | 1,901,837 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 851,137 | -42.404% | 1,477,768 | 582,688 | | 稅前溢利/(虧損) | 1,758,426 | -39.690% | 2,915,634 | 2,484,525 | | 稅項 | (540,213) | -- | (529,803) | (529,322) | | 少數股東權益 | (73,164) | -- | (58,634) | 61,293 | | 股東應佔溢利/(虧損) | 1,145,049 | -50.797% | 2,327,197 | 2,016,497 | | | | 淨利息收入/(支出) | (985,003) | -- | (1,158,607) | (1,054,983) | | 折舊與攤銷 | 2,310,395 | -2.212% | 2,362,653 | 2,276,660 | | 董事酬金 | 3,191 | 0.580% | 3,173 | 4,184 | | | | 每股盈利/(虧損)(仙) | 44.100 | -55.092% | 98.200 | 83.900 | | 每股派息(仙) | 24.400 | -55.636% | 55.000 | 46.200 | | | | 派息比率(％) | 55.329% | -- | 56.008% | 55.066% | | 每股帳面資產淨值($) | 10.044 | -2.033% | 10.252 | 9.789 |
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| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 9.813% | -- | 15.469% | 20.291% | | 利息盈利率(x) | 2.659 | -- | 3.372 | 3.097 | | 資產回報率(％) | 1.696% | -- | 3.405% | 2.850% | | 股東資金回報率(％) | 5.174% | -- | 10.649% | 8.597% | |
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