| 損益表 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 1,761,625,563 | 29.880% | 1,356,346,670 | 1,317,495,782 | | 經營溢利/(虧損) | 4,425,782 | -- | (47,626,075) | (549,978,263) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 674,408 | 1,948.264% | 32,926 | (102,690) | | 稅前溢利/(虧損) | 5,100,191 | -- | (47,593,150) | (550,080,953) | | 稅項 | (149,127) | -- | 2,956,531 | (28,453,498) | | 少數股東權益 | 204,539 | -78.166% | 936,785 | 11,672,940 | | 股東應佔溢利/(虧損) | 5,155,603 | -- | (43,699,833) | (566,861,511) | | | | 淨利息收入/(支出) | (92,453,092) | -- | (101,906,045) | (114,162,410) | | 折舊與攤銷 | 69,403,079 | -53.449% | 149,089,218 | 217,188,611 | | 董事酬金 | 966,581 | 8.382% | 891,825 | 1,734,945 | | | | 每股盈利/(虧損)(仙) | 1.000 | -- | (5.000) | (71.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | 0.000% | -- | -- | -- | | 每股帳面資產淨值($) | 0.624 | 1.139% | 0.617 | 0.531 |
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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(％) | 0.251% | -- | (3.511)% | (41.744)% | | 利息盈利率(x) | 1.054 | -- | 0.538 | -- | | 資產回報率(％) | 0.202% | -- | (1.646)% | (16.367)% | | 股東資金回報率(％) | 1.041% | -- | (9.539)% | (80.293)% | |
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