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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$) |
| 營業額 | 3,486,661 | -13.320% | 4,022,468 | 3,878,474 | | 經營溢利/(虧損) | (876,824) | -- | (880,038) | (535,246) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (3,197) | -- | (7,156) | (5,026) | | 稅前溢利/(虧損) | (880,021) | -- | (887,195) | (540,272) | | 稅項 | (7,535) | -- | (2,277) | (25,471) | | 少數股東權益 | 83,369 | -40.022% | 139,001 | 66,671 | | 股東應佔溢利/(虧損) | (804,186) | -- | (750,471) | (499,072) | | | | 淨利息收入/(支出) | (193,467) | -- | (168,768) | (164,387) | | 折舊與攤銷 | 679,711 | 6.466% | 638,429 | 622,566 | | 董事酬金 | -- | -- | 2,855 | 2,623 | | | | 每股盈利/(虧損)(仙) | (73.000) | -- | (74.000) | (56.760) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | 3.257 | -19.940% | 4.068 | 4.616 |
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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(％) | (25.148)% | -- | (21.878)% | (13.800)% | | 利息盈利率(x) | -- | -- | -- | -- | | 資產回報率(％) | (6.862)% | -- | (6.280)% | (4.238)% | | 股東資金回報率(％) | (19.866)% | -- | (17.545)% | (11.521)% | |
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