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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$) |
| 營業額 | 30,252,713 | -3.851% | 31,464,356 | 29,630,799 | | 經營溢利/(虧損) | 7,121,355 | -22.707% | 9,213,446 | 8,113,503 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 142,708 | -13.586% | 165,144 | 4,501 | | 稅前溢利/(虧損) | 7,264,063 | -22.546% | 9,378,590 | 8,118,004 | | 稅項 | (1,645,655) | -- | (1,676,638) | (1,407,521) | | 少數股東權益 | (980,473) | -- | (1,949,631) | (553,515) | | 股東應佔溢利/(虧損) | 4,637,935 | -27.407% | 6,388,920 | 6,255,754 | | | | 淨利息收入/(支出) | (3,209,028) | -- | (3,331,557) | (3,184,207) | | 折舊與攤銷 | 12,932,954 | 11.545% | 11,594,407 | 10,620,493 | | 董事酬金 | 3,938 | -21.334% | 5,006 | 4,697 | | | | 每股盈利/(虧損)(仙) | 55.480 | -27.401% | 76.420 | 74.640 | | 每股派息(仙) | 16.250 | -28.665% | 22.780 | 22.250 | | | | 派息比率(％) | 29.290% | -- | 29.809% | 29.810% | | 每股帳面資產淨值($) | 8.935 | 2.271% | 8.737 | 8.584 |
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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(％) | 23.540% | -- | 29.282% | 27.382% | | 利息盈利率(x) | 3.224 | -- | 3.726 | 3.375 | | 資產回報率(％) | 1.774% | -- | 2.575% | 2.709% | | 股東資金回報率(％) | 6.279% | -- | 8.813% | 8.912% | |
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