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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 78,383,379 | 5.896% | 74,018,936 | 80,838,530 | | 經營溢利/(虧損) | 6,849,442 | 30.054% | 5,266,616 | 4,837,288 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 58,328 | 16.801% | 49,938 | 26,622 | | 稅前溢利/(虧損) | 6,907,770 | 29.929% | 5,316,554 | 4,863,910 | | 稅項 | (815,232) | -- | (710,444) | (431,086) | | 少數股東權益 | (117,087) | -- | (78,659) | (131,783) | | 股東應佔溢利/(虧損) | 5,975,451 | 31.983% | 4,527,451 | 4,301,041 | | | | 淨利息收入/(支出) | 164,283 | -- | (33,230) | 78,868 | | 折舊與攤銷 | 3,592,129 | 14.024% | 3,150,321 | 2,582,487 | | 董事酬金 | 30,093 | 28.740% | 23,375 | 37,408 | | | | 每股盈利/(虧損)(仙) | 70.610 | 32.055% | 53.470 | 50.880 | | 每股派息(仙) | 36.000 | 63.636% | 22.000 | 16.000 | | | | 派息比率(％) | 50.984% | -- | 41.145% | 31.447% | | 每股帳面資產淨值($) | -- | -- | -- | -- |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 8.738% | -- | 7.115% | 5.984% | | 利息盈利率(x) | 9.174 | -- | 6.245 | 8.784 | | 資產回報率(％) | 3.940% | -- | 2.920% | -- | | 股東資金回報率(％) | 8.537% | -- | 6.805% | -- | |
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