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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$) |
| 營業額 | 91,029,615 | -35.512% | 141,157,207 | 132,021,554 | | 經營溢利/(虧損) | 10,091,397 | -25.593% | 13,562,499 | 19,567,104 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 301,150 | 0.031% | 301,058 | 665,008 | | 稅前溢利/(虧損) | 10,392,547 | -25.037% | 13,863,557 | 20,232,112 | | 稅項 | (2,365,989) | -- | (2,849,535) | (3,874,759) | | 少數股東權益 | 25,396 | -- | (327,428) | (496,800) | | 股東應佔溢利/(虧損) | 8,051,954 | -24.654% | 10,686,594 | 15,860,553 | | | | 淨利息收入/(支出) | 1,302,714 | 1.224% | 1,286,960 | 1,693,065 | | 折舊與攤銷 | 8,505,710 | 14.137% | 7,452,225 | 6,788,947 | | 董事酬金 | -- | -- | 5,921 | 6,049 | | | | 每股盈利/(虧損)(仙) | 153.000 | -24.257% | 202.000 | 299.000 | | 每股派息(仙) | 71.000 | -26.042% | 96.000 | 148.000 | | | | 派息比率(％) | 46.405% | -- | 47.525% | 49.498% | | 每股帳面資產淨值($) | 35.608 | 1.813% | 34.974 | 34.639 |
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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(％) | 11.086% | -- | 9.608% | 14.821% | | 利息盈利率(x) | 14.346 | -- | 15.901 | 39.565 | | 資產回報率(％) | 3.214% | -- | 4.359% | 6.685% | | 股東資金回報率(％) | 4.315% | -- | 5.794% | 8.639% | |
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