| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 529,417,000 | 3.089% | 513,551,000 | 481,448,000 | | 經營溢利/(虧損) | 39,647,000 | 6.900% | 37,088,000 | 33,663,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 2,525,000 | 19.329% | 2,116,000 | 2,051,000 | | 稅前溢利/(虧損) | 42,172,000 | 7.571% | 39,204,000 | 35,714,000 | | 稅項 | (9,197,000) | -- | (8,776,000) | (8,038,000) | | 少數股東權益 | 37,000 | 105.556% | 18,000 | (83,000) | | 股東應佔溢利/(虧損) | 33,012,000 | 8.428% | 30,446,000 | 27,593,000 | | | | 淨利息收入/(支出) | (149,000) | -- | (177,000) | (73,000) | | 折舊與攤銷 | 101,044,000 | 1.346% | 99,702,000 | 96,932,000 | | 董事酬金 | -- | -- | 5,543 | 4,222 | | | | 每股盈利/(虧損)(仙) | 36.000 | 9.091% | 33.000 | 30.000 | | 每股派息(仙) | 25.980 | 11.407% | 23.320 | 19.600 | | | | 派息比率(％) | 72.167% | -- | 70.667% | 65.333% | | 每股帳面資產淨值($) | 4.944 | 2.137% | 4.840 | 4.722 |
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| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 7.489% | -- | 7.222% | 6.992% | | 利息盈利率(x) | 18.638 | -- | 16.404 | 19.987 | | 資產回報率(％) | 3.878% | -- | 3.705% | 3.515% | | 股東資金回報率(％) | 7.374% | -- | 6.959% | 6.411% | |
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