| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 31,369,819 | 5.869% | 29,630,799 | 39,861,647 | | 經營溢利/(虧損) | 9,193,305 | 13.309% | 8,113,503 | 8,103,084 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 165,144 | 3,569.051% | 4,501 | (419,372) | | 稅前溢利/(虧損) | 9,358,449 | 15.280% | 8,118,004 | 7,683,712 | | 稅項 | (1,672,938) | -- | (1,407,521) | (1,555,542) | | 少數股東權益 | (1,943,418) | -- | (553,515) | (997,407) | | 股東應佔溢利/(虧損) | 6,378,692 | 1.965% | 6,255,754 | 4,902,415 | | | | 淨利息收入/(支出) | (3,320,397) | -- | (3,184,207) | (3,319,873) | | 折舊與攤銷 | 11,559,137 | 8.838% | 10,620,493 | 10,259,954 | | 董事酬金 | 5,006 | 6.579% | 4,697 | 2,803 | | | | 每股盈利/(虧損)(仙) | 76.300 | 2.224% | 74.640 | 58.620 | | 每股派息(仙) | 22.780 | 2.382% | 22.250 | 11.710 | | | | 派息比率(％) | 29.856% | -- | 29.810% | 19.976% | | 每股帳面資產淨值($) | 8.720 | 1.594% | 8.584 | 8.166 |
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| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 29.306% | -- | 27.382% | 20.328% | | 利息盈利率(x) | 3.730 | -- | 3.375 | 3.194 | | 資產回報率(％) | 2.574% | -- | 2.709% | 2.284% | | 股東資金回報率(％) | 8.807% | -- | 8.912% | 7.181% | |
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