| 損益表 |
| |
2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 營業額 | 513,551,000 | 6.668% | 481,448,000 | 439,553,000 | | 經營溢利/(虧損) | 37,088,000 | 10.174% | 33,663,000 | 31,899,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 2,116,000 | 3.169% | 2,051,000 | 1,966,000 | | 稅前溢利/(虧損) | 39,204,000 | 9.772% | 35,714,000 | 33,865,000 | | 稅項 | (8,776,000) | -- | (8,038,000) | (7,716,000) | | 少數股東權益 | 18,000 | -- | (83,000) | (200,000) | | 股東應佔溢利/(虧損) | 30,446,000 | 10.340% | 27,593,000 | 25,949,000 | | | | 淨利息收入/(支出) | (177,000) | -- | (73,000) | (1,300,000) | | 折舊與攤銷 | 99,702,000 | 2.858% | 96,932,000 | 92,966,000 | | 董事酬金 | 5,543 | 31.288% | 4,222 | 4,545 | | | | 每股盈利/(虧損)(仙) | 33.000 | 10.000% | 30.000 | 31.000 | | 每股派息(仙) | 23.320 | 18.980% | 19.600 | 17.000 | | | | 派息比率(％) | 70.667% | -- | 65.333% | 54.839% | | 每股帳面資產淨值($) | 4.840 | 2.508% | 4.722 | 4.685 |
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| 主要財務比率 |
| |
2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 經營邊際利潤率(％) | 7.222% | -- | 6.992% | 7.257% | | 利息盈利率(x) | 16.404 | -- | 19.987 | 15.087 | | 資產回報率(％) | 3.705% | -- | 3.515% | 3.513% | | 股東資金回報率(％) | 6.959% | -- | 6.411% | 6.552% | |
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