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| 損益表 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 營業額 | 33,979,432 | -6.831% | 36,470,781 | 39,032,957 | | 經營溢利/(虧損) | 8,364,396 | -11.569% | 9,458,710 | 13,018,682 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 7,373 | -45.450% | 13,516 | 2,144 | | 稅前溢利/(虧損) | 8,371,769 | -11.618% | 9,472,226 | 13,020,826 | | 稅項 | (1,324,423) | -- | (1,942,644) | (2,785,762) | | 少數股東權益 | (12,860) | -- | (10,154) | 3,640 | | 股東應佔溢利/(虧損) | 6,050,736 | -9.246% | 6,667,176 | 9,691,019 | | | | 淨利息收入/(支出) | 1,711,820 | -28.394% | 2,390,611 | 1,750,437 | | 折舊與攤銷 | 1,135,949 | 12.301% | 1,011,524 | 746,538 | | 董事酬金 | 6,202 | -35.159% | 9,565 | 10,433 | | | | 每股盈利/(虧損)(仙) | 78.000 | -9.302% | 86.000 | 125.000 | | 每股派息(仙) | 25.000 | -7.407% | 27.000 | 39.500 | | | | 派息比率(％) | 32.051% | -- | 31.395% | 31.600% | | 每股帳面資產淨值($) | 12.567 | 4.533% | 12.022 | 10.290 |
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| 主要財務比率 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 經營邊際利潤率(％) | 24.616% | -- | 25.935% | 33.353% | | 利息盈利率(x) | 1.996 | -- | 2.326 | 2.800 | | 資產回報率(％) | 1.173% | -- | 1.386% | 2.352% | | 股東資金回報率(％) | 6.345% | -- | 7.705% | 13.136% | |
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