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| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 8,754,721,988 | 3.407% | 8,466,309,803 | 8,100,844,707 | | 經營溢利/(虧損) | 359,455,825 | -32.622% | 533,495,102 | 531,268,115 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (539,322) | -- | 158,322 | 1,417,610 | | 稅前溢利/(虧損) | 358,916,503 | -32.744% | 533,653,423 | 532,685,725 | | 稅項 | (52,612,585) | -- | (46,938,849) | (26,578,700) | | 少數股東權益 | (16,415,063) | -- | (16,690,828) | (9,594,824) | | 股東應佔溢利/(虧損) | 289,888,855 | -38.325% | 470,023,746 | 496,512,201 | | | | 淨利息收入/(支出) | (34,745,882) | -- | (28,613,764) | (28,848,095) | | 折舊與攤銷 | 591,865,473 | 8.465% | 545,671,807 | 520,254,892 | | 董事酬金 | 6,561,000 | -9.688% | 7,264,804 | 6,184,619 | | | | 每股盈利/(虧損)(仙) | 42.000 | -39.130% | 69.000 | 74.000 | | 每股派息(仙) | 15.000 | -45.455% | 27.500 | 25.000 | | | | 派息比率(％) | 35.714% | -- | 39.855% | 33.784% | | 每股帳面資產淨值($) | 7.551 | 3.236% | 7.315 | 6.749 |
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| 主要財務比率 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 4.106% | -- | 6.301% | 6.558% | | 利息盈利率(x) | 9.459 | -- | 14.429 | 13.945 | | 資產回報率(％) | 3.185% | -- | 5.432% | 6.000% | | 股東資金回報率(％) | 5.684% | -- | 9.849% | 11.441% | |
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