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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$) |
| 營業額 | 245,550,923 | -3.477% | 254,396,695 | 246,724,789 | | 經營溢利/(虧損) | 16,561,382 | 42.488% | 11,622,986 | (11,856,065) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,259,904 | 47.503% | 854,156 | 1,042,108 | | 稅前溢利/(虧損) | 17,821,286 | 42.831% | 12,477,142 | (10,813,957) | | 稅項 | (3,815,093) | -- | (3,707,733) | (158,658) | | 少數股東權益 | (3,821,560) | -- | (411,949) | 2,946,382 | | 股東應佔溢利/(虧損) | 7,260,203 | 33.431% | 5,441,180 | (10,218,183) | | | | 淨利息收入/(支出) | (7,180,541) | -- | (8,431,206) | (9,622,867) | | 折舊與攤銷 | 26,301,768 | 2.215% | 25,731,760 | 24,487,842 | | 董事酬金 | -- | -- | 2,435 | 3,497 | | | | 每股盈利/(虧損)(仙) | 46.000 | 31.429% | 35.000 | (65.000) | | 每股派息(仙) | 27.000 | 35.000% | 20.000 | 0.000 | | | | 派息比率(％) | 58.696% | -- | 57.143% | -- | | 每股帳面資產淨值($) | 9.160 | 3.626% | 8.839 | 7.368 |
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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(％) | 6.745% | -- | 4.569% | (4.805)% | | 利息盈利率(x) | 3.289 | -- | 2.396 | -- | | 資產回報率(％) | 1.267% | -- | 1.024% | (2.017)% | | 股東資金回報率(％) | 5.139% | -- | 4.277% | (8.925)% | |
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