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| 損益表 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 營業額 | 45,226,614 | 10.980% | 40,752,129 | 48,337,773 | | 經營溢利/(虧損) | 11,619,880 | 5.549% | 11,008,992 | 13,642,581 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 2,584,784 | 112.033% | 1,219,046 | 2,629,981 | | 稅前溢利/(虧損) | 14,204,664 | 16.165% | 12,228,038 | 16,272,562 | | 稅項 | (1,168,404) | -- | (861,417) | (2,671,669) | | 少數股東權益 | (285,627) | -- | (312,634) | (254,787) | | 股東應佔溢利/(虧損) | 12,167,133 | 14.567% | 10,620,106 | 13,267,785 | | | | 淨利息收入/(支出) | 952,323 | -63.828% | 2,632,778 | 3,750,684 | | 折舊與攤銷 | 1,856,409 | 19.570% | 1,552,576 | 1,432,645 | | 董事酬金 | 7,502 | -0.412% | 7,533 | 7,459 | | | | 每股盈利/(虧損)(仙) | 135.000 | 14.407% | 118.000 | 147.000 | | 每股派息(仙) | 43.000 | -4.444% | 45.000 | 45.000 | | | | 派息比率(％) | 31.852% | -- | 38.136% | 30.612% | | 每股帳面資產淨值($) | 19.737 | 8.499% | 18.191 | 16.352 |
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| 主要財務比率 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 經營邊際利潤率(％) | 25.693% | -- | 27.015% | 28.223% | | 利息盈利率(x) | 2.040 | -- | 2.101 | 2.481 | | 資產回報率(％) | 1.389% | -- | 1.285% | 1.742% | | 股東資金回報率(％) | 7.070% | -- | 6.775% | 9.563% | |
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