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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$) |
| 營業額 | 35,348,280 | 3.305% | 34,217,348 | 33,757,087 | | 經營溢利/(虧損) | 4,922,598 | 20.652% | 4,080,011 | 4,304,939 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 27,638 | -13.352% | 31,897 | 21,309 | | 稅前溢利/(虧損) | 4,950,236 | 20.388% | 4,111,907 | 4,326,247 | | 稅項 | (1,412,217) | -- | (1,158,438) | (1,108,149) | | 少數股東權益 | (684,687) | -- | (537,189) | (455,981) | | 股東應佔溢利/(虧損) | 2,853,332 | 18.088% | 2,416,280 | 2,762,117 | | | | 淨利息收入/(支出) | (587,507) | -- | (617,376) | (589,588) | | 折舊與攤銷 | 3,653,465 | -6.440% | 3,904,954 | 3,796,256 | | 董事酬金 | 15,694 | 22.377% | 12,824 | 12,882 | | | | 每股盈利/(虧損)(仙) | 137.000 | 18.103% | 116.000 | 133.000 | | 每股派息(仙) | 55.000 | 19.565% | 46.000 | 53.000 | | | | 派息比率(％) | 40.146% | -- | 39.655% | 39.850% | | 每股帳面資產淨值($) | 15.422 | 5.843% | 14.570 | 13.917 |
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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(％) | 13.926% | -- | 11.924% | 12.753% | | 利息盈利率(x) | 7.244 | -- | 6.124 | 6.991 | | 資產回報率(％) | 3.790% | -- | 3.495% | 4.154% | | 股東資金回報率(％) | 9.152% | -- | 8.160% | 9.798% | |
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