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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$) |
| 營業額 | 6,670,181 | 14.911% | 5,804,657 | 7,781,436 | | 經營溢利/(虧損) | 1,249,503 | 19.282% | 1,047,521 | 2,559,299 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 36,882 | 48.359% | 24,860 | (2,169) | | 稅前溢利/(虧損) | 1,286,385 | 19.956% | 1,072,381 | 2,557,130 | | 稅項 | (159,743) | -- | (136,625) | (306,310) | | 少數股東權益 | 5,928 | -55.070% | 13,194 | 17,991 | | 股東應佔溢利/(虧損) | 1,132,570 | 19.350% | 948,950 | 2,268,811 | | | | 淨利息收入/(支出) | 190,216 | -5.316% | 200,896 | 154,226 | | 折舊與攤銷 | 574,788 | 9.248% | 526,130 | 486,859 | | 董事酬金 | -- | -- | 24,235 | 30,772 | | | | 每股盈利/(虧損)(仙) | 316.000 | 17.472% | 269.000 | 626.000 | | 每股派息(仙) | 130.000 | 18.182% | 110.000 | 180.000 | | | | 派息比率(％) | 41.139% | -- | 40.892% | 28.754% | | 每股帳面資產淨值($) | 49.062 | 3.359% | 47.468 | 47.287 |
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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(％) | 18.733% | -- | 18.046% | 32.890% | | 利息盈利率(x) | 101.885 | -- | 113.823 | 433.532 | | 資產回報率(％) | 5.725% | -- | 4.859% | 11.939% | | 股東資金回報率(％) | 6.569% | -- | 5.529% | 13.698% | |
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