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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$) |
| 營業額 | 30,514,403 | 23.490% | 24,710,080 | 17,507,203 | | 經營溢利/(虧損) | 2,897,399 | 25.281% | 2,312,728 | 1,780,677 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 25,075 | -29.606% | 35,621 | 31,835 | | 稅前溢利/(虧損) | 2,922,474 | 24.448% | 2,348,349 | 1,812,512 | | 稅項 | (305,280) | -- | (137,225) | (118,573) | | 少數股東權益 | (72,062) | -- | (96,694) | (79,067) | | 股東應佔溢利/(虧損) | 2,545,132 | 20.370% | 2,114,430 | 1,614,872 | | | | 淨利息收入/(支出) | (10,424) | -- | 17,058 | 8,056 | | 折舊與攤銷 | 199,125 | 46.976% | 135,481 | 130,821 | | 董事酬金 | 27,853 | -0.674% | 28,042 | 19,632 | | | | 每股盈利/(虧損)(仙) | 477.000 | 19.549% | 399.000 | 306.000 | | 每股派息(仙) | 240.000 | 14.286% | 210.000 | 200.000 | | | | 派息比率(％) | 50.314% | -- | 52.632% | 65.359% | | 每股帳面資產淨值($) | -- | -- | -- | -- |
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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(％) | 9.495% | -- | 9.359% | 10.171% | | 利息盈利率(x) | 57.146 | -- | 85.595 | 68.917 | | 資產回報率(％) | 13.881% | -- | 14.393% | -- | | 股東資金回報率(％) | 26.123% | -- | 24.937% | -- | |
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