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| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 7,717,522,000 | 14.109% | 6,763,289,000 | 6,687,864,000 | | 經營溢利/(虧損) | 789,133,000 | 152.054% | 313,081,000 | 616,569,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 156,000 | -91.549% | 1,846,000 | 386,000 | | 稅前溢利/(虧損) | 789,289,000 | 150.626% | 314,927,000 | 616,955,000 | | 稅項 | (62,391,000) | -- | (20,779,000) | (50,076,000) | | 少數股東權益 | (21,291,000) | -- | (3,105,000) | (3,186,000) | | 股東應佔溢利/(虧損) | 705,607,000 | 142.441% | 291,043,000 | 563,693,000 | | | | 淨利息收入/(支出) | 9,947,000 | -64.627% | 28,120,000 | 23,461,000 | | 折舊與攤銷 | 239,465,000 | 41.047% | 169,777,000 | 147,004,000 | | 董事酬金 | 37,673,000 | 966.318% | 3,533,000 | 11,930,000 | | | | 每股盈利/(虧損)(仙) | 52.000 | 136.364% | 22.000 | 42.000 | | 每股派息(仙) | 40.000 | 100.000% | 20.000 | 26.000 | | | | 派息比率(％) | 76.923% | -- | 90.909% | 61.905% | | 每股帳面資產淨值($) | 5.496 | 6.861% | 5.143 | 5.221 |
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| 主要財務比率 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 10.225% | -- | 4.629% | 9.219% | | 利息盈利率(x) | 11.017 | -- | 8.362 | 13.746 | | 資產回報率(％) | 5.109% | -- | 2.413% | 4.892% | | 股東資金回報率(％) | 9.681% | -- | 4.147% | 8.166% | |
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