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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$) |
| 營業額 | 18,806,323 | -0.711% | 18,940,998 | 18,173,128 | | 經營溢利/(虧損) | 5,595,747 | 3.411% | 5,411,157 | 5,258,520 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,532,954 | -7.465% | 1,656,629 | 1,531,223 | | 稅前溢利/(虧損) | 7,128,701 | 0.862% | 7,067,786 | 6,789,744 | | 稅項 | (1,405,154) | -- | (1,335,521) | (1,272,080) | | 少數股東權益 | (452,040) | -- | (497,367) | (594,342) | | 股東應佔溢利/(虧損) | 5,271,506 | 0.699% | 5,234,897 | 4,923,322 | | | | 淨利息收入/(支出) | 15,126 | 2.012% | 14,828 | (32,523) | | 折舊與攤銷 | 1,582,274 | 8.003% | 1,465,024 | 1,477,215 | | 董事酬金 | 3,773 | -0.234% | 3,781 | 3,567 | | | | 每股盈利/(虧損)(仙) | 81.000 | 0.000% | 81.000 | 76.000 | | 每股派息(仙) | 34.540 | 9.965% | 31.410 | 29.270 | | | | 派息比率(％) | 42.642% | -- | 38.778% | 38.513% | | 每股帳面資產淨值($) | 7.042 | 7.590% | 6.546 | 6.205 |
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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(％) | 29.755% | -- | 28.568% | 28.936% | | 利息盈利率(x) | 55.369 | -- | 58.041 | 42.974 | | 資產回報率(％) | 8.152% | -- | 8.512% | 8.364% | | 股東資金回報率(％) | 11.953% | -- | 12.650% | 12.676% | |
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