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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$) |
| 營業額 | 55,863,577 | 0.242% | 55,728,476 | 49,793,352 | | 經營溢利/(虧損) | 1,879,109 | 16.668% | 1,610,648 | 366,735 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 116,640 | -23.077% | 151,633 | 113,083 | | 稅前溢利/(虧損) | 1,995,749 | 13.248% | 1,762,281 | 479,818 | | 稅項 | (669,467) | -- | (522,189) | (246,557) | | 少數股東權益 | (365,812) | -- | (156,901) | 160,923 | | 股東應佔溢利/(虧損) | 960,470 | -11.330% | 1,083,191 | 394,184 | | | | 淨利息收入/(支出) | (1,025,282) | -- | (1,045,311) | (837,112) | | 折舊與攤銷 | 3,187,025 | 9.712% | 2,904,903 | 2,887,494 | | 董事酬金 | 33,918 | -26.053% | 45,868 | 25,119 | | | | 每股盈利/(虧損)(仙) | 69.000 | -11.538% | 78.000 | 29.000 | | 每股派息(仙) | -- | -- | -- | -- | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | -- | -- | -- | -- |
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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(％) | 3.364% | -- | 2.890% | 0.737% | | 利息盈利率(x) | 2.766 | -- | 2.572 | 1.515 | | 資產回報率(％) | 1.587% | -- | 1.952% | -- | | 股東資金回報率(％) | 7.079% | -- | 8.386% | -- | |
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