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| 損益表 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 8,466,309,803 | 4.511% | 8,100,844,707 | 7,502,987,102 | | 經營溢利/(虧損) | 533,495,102 | 0.419% | 531,268,115 | 471,327,173 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 158,322 | -88.832% | 1,417,610 | 447,177 | | 稅前溢利/(虧損) | 533,653,423 | 0.182% | 532,685,725 | 471,774,351 | | 稅項 | (46,938,849) | -- | (26,578,700) | (45,664,566) | | 少數股東權益 | (16,690,828) | -- | (9,594,824) | (15,046,728) | | 股東應佔溢利/(虧損) | 470,023,746 | -5.335% | 496,512,201 | 411,063,057 | | | | 淨利息收入/(支出) | (28,613,764) | -- | (28,848,095) | (39,244,929) | | 折舊與攤銷 | 545,671,807 | 4.885% | 520,254,892 | 492,158,167 | | 董事酬金 | 7,264,804 | 17.466% | 6,184,619 | 7,283,272 | | | | 每股盈利/(虧損)(仙) | 69.000 | -6.757% | 74.000 | 62.000 | | 每股派息(仙) | 27.500 | 10.000% | 25.000 | 20.000 | | | | 派息比率(％) | 39.855% | -- | 33.784% | 32.258% | | 每股帳面資產淨值($) | 7.315 | 8.389% | 6.749 | 6.162 |
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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(％) | 6.301% | -- | 6.558% | 6.282% | | 利息盈利率(x) | 14.429 | -- | 13.945 | 10.491 | | 資產回報率(％) | 5.432% | -- | 6.000% | 5.271% | | 股東資金回報率(％) | 9.849% | -- | 11.441% | 10.826% | |
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