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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$) |
營業額 | 28,190,949 | 1.772% | 27,700,235 | 36,101,325 | 經營溢利/(虧損) | 7,761,235 | 12.974% | 6,869,949 | 12,103,596 | 特殊項目 | -- | -- | -- | -- | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,534,458 | -7.658% | 1,661,711 | 1,600,257 | 稅前溢利/(虧損) | 9,295,693 | 8.955% | 8,531,660 | 13,703,853 | 稅項 | (526,606) | -- | (454,529) | (2,046,045) | 少數股東權益 | (5,127) | -- | (6,887) | (12,743) | 股東應佔溢利/(虧損) | 8,191,720 | 9.832% | 7,458,415 | 10,842,975 | | 淨利息收入/(支出) | 1,452,398 | 8.248% | 1,341,732 | 1,692,663 | 折舊與攤銷 | 766,246 | 9.849% | 697,543 | 645,607 | 董事酬金 | 6,994 | -9.498% | 7,728 | 6,637 | | 每股盈利/(虧損)(仙) | 94.000 | 9.302% | 86.000 | 125.000 | 每股派息(仙) | 25.200 | 36.216% | 18.500 | 54.000 | | 派息比率(%) | 26.809% | -- | 21.512% | 43.200% | 每股帳面資產淨值($) | 14.024 | 5.893% | 13.244 | 12.937 |
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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(%) | 27.531% | -- | 24.801% | 33.527% | 利息盈利率(x) | 1.976 | -- | 1.915 | 2.420 | 資產回報率(%) | 1.253% | -- | 1.234% | 1.977% | 股東資金回報率(%) | 6.909% | -- | 6.552% | 9.937% | |
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