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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$) |
| 營業額 | 30,238,761 | 7.264% | 28,190,949 | 27,700,235 | | 經營溢利/(虧損) | 9,736,474 | 25.450% | 7,761,235 | 6,869,949 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,483,018 | -3.352% | 1,534,458 | 1,661,711 | | 稅前溢利/(虧損) | 11,219,492 | 20.696% | 9,295,693 | 8,531,660 | | 稅項 | (829,521) | -- | (526,606) | (454,529) | | 少數股東權益 | (4,099) | -- | (5,127) | (6,887) | | 股東應佔溢利/(虧損) | 9,813,632 | 19.799% | 8,191,720 | 7,458,415 | | | | 淨利息收入/(支出) | 1,133,871 | -21.931% | 1,452,398 | 1,341,732 | | 折舊與攤銷 | 864,978 | 12.885% | 766,246 | 697,543 | | 董事酬金 | 6,738 | -3.660% | 6,994 | 7,728 | | | | 每股盈利/(虧損)(仙) | 113.000 | 20.213% | 94.000 | 86.000 | | 每股派息(仙) | 47.800 | 89.683% | 25.200 | 18.500 | | | | 派息比率(％) | 42.301% | -- | 26.809% | 21.512% | | 每股帳面資產淨值($) | 14.969 | 6.738% | 14.024 | 13.244 |
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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(％) | 32.199% | -- | 27.531% | 24.801% | | 利息盈利率(x) | 2.263 | -- | 1.976 | 1.915 | | 資產回報率(％) | 1.385% | -- | 1.253% | 1.234% | | 股東資金回報率(％) | 7.784% | -- | 6.909% | 6.552% | |
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