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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$) |
| 營業額 | 74,409,732 | 6.457% | 69,896,776 | 54,490,734 | | 經營溢利/(虧損) | 4,559,015 | 18.569% | 3,845,017 | 3,311,180 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 26,987 | 592.152% | 3,899 | (57,291) | | 稅前溢利/(虧損) | 4,586,002 | 19.150% | 3,848,916 | 3,253,889 | | 稅項 | (545,238) | -- | (172,061) | (212,062) | | 少數股東權益 | (22,937) | -- | (52,954) | (20,485) | | 股東應佔溢利/(虧損) | 4,017,827 | 10.870% | 3,623,901 | 3,021,342 | | | | 淨利息收入/(支出) | -- | -- | (133,459) | (291,698) | | 折舊與攤銷 | -- | -- | 1,109,220 | 1,109,661 | | 董事酬金 | -- | -- | 9,520 | 9,300 | | | | 每股盈利/(虧損)(仙) | 79.000 | 8.219% | 73.000 | 61.000 | | 每股派息(仙) | 55.000 | -- | -- | -- | | | | 派息比率(％) | 69.620% | -- | -- | -- | | 每股帳面資產淨值($) | 10.438 | -- | -- | -- |
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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(％) | 6.127% | -- | 5.501% | 6.077% | | 利息盈利率(x) | -- | -- | 10.909 | 7.380 | | 資產回報率(％) | 4.860% | -- | 4.573% | 3.878% | | 股東資金回報率(％) | 7.750% | -- | 7.630% | 6.676% | |
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