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| 損益表 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 2,487,905 | -5.971% | 2,645,885 | 2,912,311 | | 經營溢利/(虧損) | 1,009 | -- | (207,635) | (216,469) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 69,368 | -16.438% | 83,013 | 42,724 | | 稅前溢利/(虧損) | 70,376 | -- | (124,622) | (173,745) | | 稅項 | (19,369) | -- | (16,811) | (20,528) | | 少數股東權益 | (40,276) | -- | (47,422) | (43,589) | | 股東應佔溢利/(虧損) | 10,732 | -- | (188,855) | (237,862) | | | | 淨利息收入/(支出) | 6,620 | -37.743% | 10,633 | 14,122 | | 折舊與攤銷 | 103,547 | -3.294% | 107,073 | 114,749 | | 董事酬金 | 2,474 | 2.702% | 2,409 | 3,358 | | | | 每股盈利/(虧損)(仙) | 1.170 | -- | (20.670) | (26.030) | | 每股派息(仙) | 1.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 85.470% | -- | -- | -- | | 每股帳面資產淨值($) | 3.419 | 0.321% | 3.408 | 3.615 |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 0.041% | -- | (7.847)% | (7.433)% | | 利息盈利率(x) | 211.469 | -- | -- | -- | | 資產回報率(％) | 0.199% | -- | (3.477)% | (4.171)% | | 股東資金回報率(％) | 0.344% | -- | (5.886)% | (6.938)% | |
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