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| 損益表 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 229,288,058 | -6.623% | 245,550,923 | 254,396,695 | | 經營溢利/(虧損) | 22,383,336 | 35.154% | 16,561,382 | 11,622,986 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,149,868 | -8.734% | 1,259,904 | 854,156 | | 稅前溢利/(虧損) | 23,533,204 | 32.051% | 17,821,286 | 12,477,142 | | 稅項 | (4,003,179) | -- | (3,815,093) | (3,707,733) | | 少數股東權益 | (4,993,255) | -- | (3,821,560) | (411,949) | | 股東應佔溢利/(虧損) | 11,763,528 | 62.028% | 7,260,203 | 5,441,180 | | | | 淨利息收入/(支出) | (6,720,520) | -- | (7,180,541) | (8,431,206) | | 折舊與攤銷 | 27,964,029 | 5.858% | 26,416,661 | 25,731,760 | | 董事酬金 | -- | -- | 3,938 | 2,435 | | | | 每股盈利/(虧損)(仙) | 75.000 | 63.043% | 46.000 | 35.000 | | 每股派息(仙) | 40.000 | 48.148% | 27.000 | 20.000 | | | | 派息比率(％) | 53.333% | -- | 58.696% | 57.143% | | 每股帳面資產淨值($) | 9.463 | 3.309% | 9.160 | 8.839 |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 9.762% | -- | 6.745% | 4.569% | | 利息盈利率(x) | 4.326 | -- | 3.289 | 2.396 | | 資產回報率(％) | 1.936% | -- | 1.267% | 1.024% | | 股東資金回報率(％) | 8.048% | -- | 5.139% | 4.277% | |
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