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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$) |
| 營業額 | 69,896,776 | 28.273% | 54,490,734 | 46,698,546 | | 經營溢利/(虧損) | 3,845,017 | 16.122% | 3,311,180 | 2,910,903 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 3,899 | -- | (57,291) | 3,987 | | 稅前溢利/(虧損) | 3,848,916 | 18.287% | 3,253,889 | 2,914,890 | | 稅項 | (172,061) | -- | (212,062) | (395,069) | | 少數股東權益 | (52,954) | -- | (20,485) | (71,784) | | 股東應佔溢利/(虧損) | 3,623,901 | 19.943% | 3,021,342 | 2,448,037 | | | | 淨利息收入/(支出) | (133,459) | -- | (291,698) | (468,323) | | 折舊與攤銷 | 1,109,220 | -0.040% | 1,109,661 | 1,119,940 | | 董事酬金 | 9,520 | 2.366% | 9,300 | 9,300 | | | | 每股盈利/(虧損)(仙) | 73.000 | 19.672% | 61.000 | 50.000 | | 每股派息(仙) | -- | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | -- | -- | -- | -- |
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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(％) | 5.501% | -- | 6.077% | 6.233% | | 利息盈利率(x) | 10.909 | -- | 7.380 | 5.730 | | 資產回報率(％) | 4.573% | -- | 3.878% | -- | | 股東資金回報率(％) | 7.630% | -- | 6.676% | -- | |
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