| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 420,506,000 | 0.935% | 416,609,000 | 422,230,000 | | 經營溢利/(虧損) | 188,140,000 | 9.996% | 171,043,000 | 192,859,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,836,000 | -4.920% | 1,931,000 | 1,911,000 | | 稅前溢利/(虧損) | 189,976,000 | 9.829% | 172,974,000 | 194,770,000 | | 稅項 | (51,994,000) | -- | (48,884,000) | (53,093,000) | | 少數股東權益 | (46,000) | -- | (247,000) | 23,000 | | 股東應佔溢利/(虧損) | 137,936,000 | 11.380% | 123,843,000 | 141,700,000 | | | | 淨利息收入/(支出) | 1,775,000 | -25.483% | 2,382,000 | (148,000) | | 折舊與攤銷 | 74,606,000 | 8.208% | 68,947,000 | 62,852,000 | | 董事酬金 | -- | -- | 6,115 | 6,181 | | | | 每股盈利/(虧損)(仙) | 290.000 | 11.538% | 260.000 | 303.000 | | 每股派息(仙) | 129.212 | 13.954% | 113.389 | 230.803 | | | | 派息比率(％) | 44.556% | -- | 43.611% | 76.173% | | 每股帳面資產淨值($) | 15.728 | 12.233% | 14.014 | 13.397 |
|
| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 44.741% | -- | 41.056% | 45.676% | | 利息盈利率(x) | 68.679 | -- | 72.388 | 63.267 | | 資產回報率(％) | 13.380% | -- | 12.803% | 16.519% | | 股東資金回報率(％) | 19.508% | -- | 19.599% | 26.287% | |
|
|
|