| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 105,620,773 | 3.789% | 101,764,653 | 109,293,501 | | 經營溢利/(虧損) | 3,139,003 | -2.850% | 3,231,093 | 2,856,368 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,878,847 | -17.218% | 2,269,632 | 2,387,118 | | 稅前溢利/(虧損) | 5,017,850 | -8.778% | 5,500,726 | 5,243,486 | | 稅項 | (838,203) | -- | (1,055,093) | (967,539) | | 少數股東權益 | (261,995) | -- | (230,845) | (196,754) | | 股東應佔溢利/(虧損) | 3,917,651 | -7.050% | 4,214,787 | 4,079,193 | | | | 淨利息收入/(支出) | (258,645) | -- | (241,659) | (299,096) | | 折舊與攤銷 | 2,562,220 | 0.492% | 2,549,679 | 2,411,804 | | 董事酬金 | 2,633 | -10.134% | 2,930 | 3,163 | | | | 每股盈利/(虧損)(仙) | 53.960 | -7.237% | 58.170 | 55.490 | | 每股派息(仙) | 29.000 | 0.000% | 29.000 | 20.000 | | | | 派息比率(％) | 53.744% | -- | 49.854% | 36.043% | | 每股帳面資產淨值($) | 5.425 | 4.666% | 5.183 | 4.732 |
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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(％) | 2.972% | -- | 3.175% | 2.613% | | 利息盈利率(x) | 13.545 | -- | 11.587 | 11.923 | | 資產回報率(％) | 5.118% | -- | 5.459% | 5.339% | | 股東資金回報率(％) | 10.127% | -- | 11.610% | 12.014% | |
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