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| 損益表 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 營業額 | 124,250,878 | 1.054% | 122,954,418 | 114,521,641 | | 經營溢利/(虧損) | 9,937,979 | 14.785% | 8,657,934 | 8,433,213 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 265,161 | 182.923% | 93,722 | 65,713 | | 稅前溢利/(虧損) | 10,203,140 | 16.585% | 8,751,656 | 8,498,926 | | 稅項 | (962,291) | -- | (960,046) | (1,463,036) | | 少數股東權益 | 84,904 | -70.589% | 288,685 | (222,949) | | 股東應佔溢利/(虧損) | 9,325,753 | 15.414% | 8,080,295 | 6,812,941 | | | | 淨利息收入/(支出) | 942,988 | 90.942% | 493,862 | 15,875 | | 折舊與攤銷 | 4,925,859 | 12.303% | 4,386,206 | 4,587,871 | | 董事酬金 | 30,652 | -7.140% | 33,009 | 29,430 | | | | 每股盈利/(虧損)(仙) | 196.000 | 14.620% | 171.000 | 147.000 | | 每股派息(仙) | 68.300 | 70.750% | 40.000 | 30.000 | | | | 派息比率(％) | 34.847% | -- | 23.392% | 20.408% | | 每股帳面資產淨值($) | 14.218 | 14.831% | 12.382 | 10.882 |
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| 主要財務比率 |
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2023/12
RMB(K$) |
變動 |
2022/12
RMB(K$) |
2021/12
RMB(K$) |
| 經營邊際利潤率(％) | 7.998% | -- | 7.042% | 7.364% | | 利息盈利率(x) | 4.248 | -- | 5.497 | 6.738 | | 資產回報率(％) | 4.884% | -- | 4.621% | 4.266% | | 股東資金回報率(％) | 14.727% | -- | 14.675% | 14.376% | |
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