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| 損益表 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 34,181,275 | 13.038% | 30,238,761 | 28,190,949 | | 經營溢利/(虧損) | 12,688,595 | 30.320% | 9,736,474 | 7,761,235 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,387,678 | -6.429% | 1,483,018 | 1,534,458 | | 稅前溢利/(虧損) | 14,076,273 | 25.463% | 11,219,492 | 9,295,693 | | 稅項 | (1,758,181) | -- | (829,521) | (526,606) | | 少數股東權益 | 31,431 | -- | (4,099) | (5,127) | | 股東應佔溢利/(虧損) | 11,753,040 | 19.762% | 9,813,632 | 8,191,720 | | | | 淨利息收入/(支出) | 1,939,810 | 71.079% | 1,133,871 | 1,452,398 | | 折舊與攤銷 | 906,916 | 4.848% | 864,978 | 766,246 | | 董事酬金 | 6,001 | -10.938% | 6,738 | 6,994 | | | | 每股盈利/(虧損)(仙) | 135.000 | 19.469% | 113.000 | 94.000 | | 每股派息(仙) | 56.800 | 18.828% | 47.800 | 25.200 | | | | 派息比率(％) | 42.074% | -- | 42.301% | 26.809% | | 每股帳面資產淨值($) | 15.869 | 6.012% | 14.969 | 14.024 |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 37.121% | -- | 32.199% | 27.531% | | 利息盈利率(x) | 2.875 | -- | 2.263 | 1.976 | | 資產回報率(％) | 1.594% | -- | 1.385% | 1.253% | | 股東資金回報率(％) | 8.765% | -- | 7.784% | 6.909% | |
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