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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 28,369,790 | 3.791% | 27,333,577 | 25,353,722 | | 經營溢利/(虧損) | 6,747,627 | 22.362% | 5,514,486 | 2,304,520 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 589,097 | 1.991% | 577,596 | 745,443 | | 稅前溢利/(虧損) | 7,336,724 | 20.430% | 6,092,082 | 3,049,963 | | 稅項 | (1,086,210) | -- | (616,879) | 89,584 | | 少數股東權益 | (1,039,852) | -- | (868,863) | (350,479) | | 股東應佔溢利/(虧損) | 5,210,662 | 13.119% | 4,606,340 | 2,789,068 | | | | 淨利息收入/(支出) | 527,754 | 59.201% | 331,502 | 92,300 | | 折舊與攤銷 | 927,171 | 6.628% | 869,538 | 749,507 | | 董事酬金 | 3,980 | 0.000% | 3,980 | 4,107 | | | | 每股盈利/(虧損)(仙) | 21.000 | 16.667% | 18.000 | 11.000 | | 每股派息(仙) | 6.300 | 12.500% | 5.600 | 3.000 | | | | 派息比率(％) | 30.000% | -- | 31.111% | 27.273% | | 每股帳面資產淨值($) | 4.185 | 4.632% | 3.999 | 3.796 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 23.785% | -- | 20.175% | 9.089% | | 利息盈利率(x) | 1.839 | -- | 1.628 | 1.313 | | 資產回報率(％) | 0.782% | -- | 0.738% | 0.459% | | 股東資金回報率(％) | 5.085% | -- | 4.720% | 2.932% | |
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