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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 121,298,752 | -2.376% | 124,250,878 | 122,954,418 | | 經營溢利/(虧損) | 9,068,918 | -8.745% | 9,937,979 | 8,657,934 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 160,687 | -39.400% | 265,161 | 93,722 | | 稅前溢利/(虧損) | 9,229,605 | -9.542% | 10,203,140 | 8,751,656 | | 稅項 | (873,992) | -- | (962,291) | (960,046) | | 少數股東權益 | 69,179 | -18.521% | 84,904 | 288,685 | | 股東應佔溢利/(虧損) | 8,424,792 | -9.661% | 9,325,753 | 8,080,295 | | | | 淨利息收入/(支出) | 951,304 | 0.882% | 942,988 | 493,862 | | 折舊與攤銷 | 4,968,644 | 0.869% | 4,925,859 | 4,386,206 | | 董事酬金 | 27,925 | -8.897% | 30,652 | 33,009 | | | | 每股盈利/(虧損)(仙) | 176.000 | -10.204% | 196.000 | 171.000 | | 每股派息(仙) | 61.700 | -9.663% | 68.300 | 40.000 | | | | 派息比率(％) | 35.057% | -- | 34.847% | 23.392% | | 每股帳面資產淨值($) | 15.221 | 7.052% | 14.218 | 12.382 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 7.477% | -- | 7.998% | 7.042% | | 利息盈利率(x) | 3.678 | -- | 4.248 | 5.497 | | 資產回報率(％) | 4.127% | -- | 4.884% | 4.621% | | 股東資金回報率(％) | 11.966% | -- | 14.727% | 14.675% | |
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