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| 損益表 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 2,679,667,000 | 1.699% | 2,634,910,000 | 2,103,438,000 | | 經營溢利/(虧損) | 465,159,000 | -8.398% | 507,804,000 | 232,221,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 986,000 | 116.228% | 456,000 | 3,505,000 | | 稅前溢利/(虧損) | 466,145,000 | -8.286% | 508,260,000 | 235,726,000 | | 稅項 | (89,902,000) | -- | (95,991,000) | (45,395,000) | | 少數股東權益 | 44,204,000 | 1,047.560% | 3,852,000 | (9,861,000) | | 股東應佔溢利/(虧損) | 420,447,000 | 1.040% | 416,121,000 | 180,470,000 | | | | 淨利息收入/(支出) | 55,901,000 | -20.636% | 70,436,000 | 80,280,000 | | 折舊與攤銷 | 205,226,000 | 3.725% | 197,855,000 | 204,217,000 | | 董事酬金 | -- | -- | 9,007,000 | 9,714,000 | | | | 每股盈利/(虧損)(仙) | 180.000 | 3.279% | 174.286 | 74.286 | | 每股派息(仙) | 100.000 | 40.000% | 71.429 | 28.571 | | | | 派息比率(％) | 55.556% | -- | 40.984% | 38.462% | | 每股帳面資產淨值($) | 23.908 | 1.585% | 23.535 | 22.621 |
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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(％) | 17.359% | -- | 19.272% | 11.040% | | 利息盈利率(x) | 26.809 | -- | 70.672 | 32.004 | | 資產回報率(％) | 5.911% | -- | 5.945% | 2.607% | | 股東資金回報率(％) | 7.491% | -- | 7.454% | 3.215% | |
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