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| 損益表 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 6,763,289,000 | 1.128% | 6,687,864,000 | 7,165,187,000 | | 經營溢利/(虧損) | 313,081,000 | -49.222% | 616,569,000 | 767,983,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,846,000 | 378.238% | 386,000 | (1,288,000) | | 稅前溢利/(虧損) | 314,927,000 | -48.955% | 616,955,000 | 766,695,000 | | 稅項 | (20,779,000) | -- | (50,076,000) | (62,110,000) | | 少數股東權益 | (3,105,000) | -- | (3,186,000) | (1,898,000) | | 股東應佔溢利/(虧損) | 291,043,000 | -48.369% | 563,693,000 | 702,687,000 | | | | 淨利息收入/(支出) | 28,120,000 | 19.858% | 23,461,000 | (27,032,000) | | 折舊與攤銷 | 169,777,000 | 15.491% | 147,004,000 | 112,365,000 | | 董事酬金 | 3,533,000 | -70.386% | 11,930,000 | 11,110,000 | | | | 每股盈利/(虧損)(仙) | 22.000 | -47.619% | 42.000 | 53.000 | | 每股派息(仙) | 20.000 | -23.077% | 26.000 | 16.250 | | | | 派息比率(％) | 90.909% | -- | 61.905% | 30.660% | | 每股帳面資產淨值($) | 5.143 | -1.495% | 5.221 | 5.070 |
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| 主要財務比率 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | 4.629% | -- | 9.219% | 10.718% | | 利息盈利率(x) | 8.362 | -- | 13.746 | 12.514 | | 資產回報率(％) | 2.413% | -- | 4.892% | 8.137% | | 股東資金回報率(％) | 4.147% | -- | 8.166% | 14.414% | |
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