| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 398,220,000 | -5.300% | 420,506,000 | 416,609,000 | | 經營溢利/(虧損) | 170,111,000 | -9.583% | 188,140,000 | 171,043,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (472,000) | -- | 1,836,000 | 1,931,000 | | 稅前溢利/(虧損) | 169,639,000 | -10.705% | 189,976,000 | 172,974,000 | | 稅項 | (47,491,000) | -- | (51,994,000) | (48,884,000) | | 少數股東權益 | (66,000) | -- | (46,000) | (247,000) | | 股東應佔溢利/(虧損) | 122,082,000 | -11.494% | 137,936,000 | 123,843,000 | | | | 淨利息收入/(支出) | 2,396,000 | 34.986% | 1,775,000 | 2,382,000 | | 折舊與攤銷 | 79,771,000 | 6.923% | 74,606,000 | 68,947,000 | | 董事酬金 | -- | -- | 4,810 | 6,115 | | | | 每股盈利/(虧損)(仙) | 257.000 | -11.379% | 290.000 | 260.000 | | 每股派息(仙) | 112.758 | -12.734% | 129.212 | 113.389 | | | | 派息比率(％) | 43.875% | -- | 44.556% | 43.611% | | 每股帳面資產淨值($) | 16.889 | 7.384% | 15.728 | 14.014 |
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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(％) | 42.718% | -- | 44.741% | 41.056% | | 利息盈利率(x) | 64.631 | -- | 68.679 | 72.388 | | 資產回報率(％) | 11.331% | -- | 13.380% | 12.803% | | 股東資金回報率(％) | 15.749% | -- | 19.508% | 19.599% | |
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