| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 529,559,000 | 0.027% | 529,417,000 | 513,551,000 | | 經營溢利/(虧損) | 40,006,000 | 0.905% | 39,647,000 | 37,088,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 2,674,000 | 5.901% | 2,525,000 | 2,116,000 | | 稅前溢利/(虧損) | 42,680,000 | 1.205% | 42,172,000 | 39,204,000 | | 稅項 | (9,457,000) | -- | (9,197,000) | (8,776,000) | | 少數股東權益 | (38,000) | -- | 37,000 | 18,000 | | 股東應佔溢利/(虧損) | 33,185,000 | 0.524% | 33,012,000 | 30,446,000 | | | | 淨利息收入/(支出) | (229,000) | -- | (149,000) | (177,000) | | 折舊與攤銷 | 104,198,000 | 3.121% | 101,044,000 | 99,702,000 | | 董事酬金 | -- | -- | 4,976 | 5,543 | | | | 每股盈利/(虧損)(仙) | 36.000 | 0.000% | 36.000 | 33.000 | | 每股派息(仙) | 27.200 | 4.696% | 25.980 | 23.320 | | | | 派息比率(％) | 75.556% | -- | 72.167% | 70.667% | | 每股帳面資產淨值($) | 5.036 | 1.865% | 4.944 | 4.840 |
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| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 7.555% | -- | 7.489% | 7.222% | | 利息盈利率(x) | 21.779 | -- | 18.638 | 16.404 | | 資產回報率(％) | 3.820% | -- | 3.878% | 3.705% | | 股東資金回報率(％) | 7.268% | -- | 7.374% | 6.959% | |
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