| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 1,040,759,000 | 3.116% | 1,009,309,000 | 937,259,000 | | 經營溢利/(虧損) | 167,292,000 | 3.540% | 161,573,000 | 151,886,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 11,097,000 | 23.878% | 8,958,000 | 10,986,000 | | 稅前溢利/(虧損) | 178,389,000 | 4.608% | 170,531,000 | 162,872,000 | | 稅項 | (39,863,000) | -- | (38,596,000) | (37,278,000) | | 少數股東權益 | (153,000) | -- | (169,000) | (135,000) | | 股東應佔溢利/(虧損) | 138,373,000 | 5.014% | 131,766,000 | 125,459,000 | | | | 淨利息收入/(支出) | -- | -- | 3,780,000 | 8,609,000 | | 折舊與攤銷 | 191,101,000 | -7.740% | 207,132,000 | 200,077,000 | | 董事酬金 | -- | -- | 6,008 | 6,010 | | | | 每股盈利/(虧損)(仙) | 645.000 | 4.708% | 616.000 | 588.000 | | 每股派息(仙) | 467.900 | 6.348% | 439.970 | 386.060 | | | | 派息比率(％) | 72.543% | -- | 71.424% | 65.656% | | 每股帳面資產淨值($) | 64.694 | 3.139% | 62.724 | 60.729 |
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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(％) | 16.074% | -- | 16.008% | 16.205% | | 利息盈利率(x) | -- | -- | 49.010 | 76.195 | | 資產回報率(％) | 6.749% | -- | 6.709% | 6.644% | | 股東資金回報率(％) | 10.123% | -- | 9.986% | 10.022% | |
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