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| 損益表 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 12,328,513,892 | 3.876% | 11,868,490,425 | 10,930,302,487 | | 經營溢利/(虧損) | 1,657,604,454 | 7.687% | 1,539,284,747 | 1,366,381,657 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 51,321,669 | 114.849% | 23,887,314 | 13,417,994 | | 稅前溢利/(虧損) | 1,708,926,123 | 9.324% | 1,563,172,061 | 1,379,799,651 | | 稅項 | (105,264,449) | -- | 65,178,244 | 11,435,477 | | 少數股東權益 | (58,805,478) | -- | (49,204,301) | 5,437,935 | | 股東應佔溢利/(虧損) | 1,544,856,196 | -2.171% | 1,579,146,005 | 1,396,673,063 | | | | 淨利息收入/(支出) | 233,018,335 | -4.907% | 245,041,624 | 151,946,200 | | 折舊與攤銷 | 315,719,500 | -0.169% | 316,254,702 | 287,749,466 | | 董事酬金 | 2,307,100 | 168.893% | 858,000 | 805,000 | | | | 每股盈利/(虧損)(仙) | 125.000 | -2.344% | 128.000 | 113.000 | | 每股派息(仙) | 60.000 | 3.448% | 58.000 | 34.000 | | | | 派息比率(％) | 48.000% | -- | 45.312% | 30.088% | | 每股帳面資產淨值($) | 11.838 | 11.747% | 10.594 | 10.123 |
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| 主要財務比率 |
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2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | 13.445% | -- | 12.970% | 12.501% | | 利息盈利率(x) | 138.353 | -- | 88.448 | 66.773 | | 資產回報率(％) | 6.914% | -- | 7.442% | 7.085% | | 股東資金回報率(％) | 11.163% | -- | 12.356% | 11.781% | |
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