| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 96,808,664 | -8.343% | 105,620,773 | 101,764,653 | | 經營溢利/(虧損) | 1,935,721 | -38.333% | 3,139,003 | 3,231,093 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 3,178,573 | 69.177% | 1,878,847 | 2,269,632 | | 稅前溢利/(虧損) | 5,114,294 | 1.922% | 5,017,850 | 5,500,726 | | 稅項 | (831,041) | -- | (838,203) | (1,055,093) | | 少數股東權益 | (261,455) | -- | (261,995) | (230,845) | | 股東應佔溢利/(虧損) | 4,021,797 | 2.658% | 3,917,651 | 4,214,787 | | | | 淨利息收入/(支出) | (172,393) | -- | (258,645) | (241,659) | | 折舊與攤銷 | 2,701,984 | 5.455% | 2,562,220 | 2,549,679 | | 董事酬金 | 3,302 | 25.388% | 2,633 | 2,930 | | | | 每股盈利/(虧損)(仙) | 55.980 | 3.744% | 53.960 | 58.170 | | 每股派息(仙) | 30.000 | 3.448% | 29.000 | 29.000 | | | | 派息比率(％) | 53.591% | -- | 53.744% | 49.854% | | 每股帳面資產淨值($) | 5.756 | 6.104% | 5.425 | 5.183 |
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| 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(％) | 2.000% | -- | 2.972% | 3.175% | | 利息盈利率(x) | 16.458 | -- | 13.545 | 11.587 | | 資產回報率(％) | 5.171% | -- | 5.118% | 5.459% | | 股東資金回報率(％) | 9.948% | -- | 10.127% | 11.610% | |
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