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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$) |
| 營業額 | 82,532,051 | -9.335% | 91,029,615 | 141,157,207 | | 經營溢利/(虧損) | 10,125,925 | 0.342% | 10,091,397 | 13,562,499 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 649,499 | 115.673% | 301,150 | 301,058 | | 稅前溢利/(虧損) | 10,775,424 | 3.684% | 10,392,547 | 13,863,557 | | 稅項 | (2,554,269) | -- | (2,365,989) | (2,849,535) | | 少數股東權益 | 243,302 | 858.033% | 25,396 | (327,428) | | 股東應佔溢利/(虧損) | 8,464,457 | 5.123% | 8,051,954 | 10,686,594 | | | | 淨利息收入/(支出) | 1,265,889 | -2.827% | 1,302,714 | 1,286,960 | | 折舊與攤銷 | 8,463,495 | -0.496% | 8,505,710 | 7,452,225 | | 董事酬金 | -- | -- | 6,171 | 5,921 | | | | 每股盈利/(虧損)(仙) | 160.000 | 4.575% | 153.000 | 202.000 | | 每股派息(仙) | 85.000 | 19.718% | 71.000 | 96.000 | | | | 派息比率(％) | 53.125% | -- | 46.405% | 47.525% | | 每股帳面資產淨值($) | 36.461 | 2.395% | 35.608 | 34.974 |
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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(％) | 12.269% | -- | 11.086% | 9.608% | | 利息盈利率(x) | 17.560 | -- | 14.346 | 15.901 | | 資產回報率(％) | 3.315% | -- | 3.214% | 4.359% | | 股東資金回報率(％) | 4.451% | -- | 4.315% | 5.794% | |
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