| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 1,050,187,000 | 0.906% | 1,040,759,000 | 1,009,309,000 | | 經營溢利/(虧損) | 163,152,000 | -2.475% | 167,292,000 | 161,573,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 12,456,000 | 12.247% | 11,097,000 | 8,958,000 | | 稅前溢利/(虧損) | 175,608,000 | -1.559% | 178,389,000 | 170,531,000 | | 稅項 | (38,344,000) | -- | (39,863,000) | (38,596,000) | | 少數股東權益 | (169,000) | -- | (153,000) | (169,000) | | 股東應佔溢利/(虧損) | 137,095,000 | -0.924% | 138,373,000 | 131,766,000 | | | | 淨利息收入/(支出) | -- | -- | 3,198,000 | 3,780,000 | | 折舊與攤銷 | 189,999,000 | -0.577% | 191,101,000 | 207,132,000 | | 董事酬金 | -- | -- | 6,040 | 5,880 | | | | 每股盈利/(虧損)(仙) | 635.000 | -1.550% | 645.000 | 616.000 | | 每股派息(仙) | 478.400 | 2.244% | 467.900 | 439.970 | | | | 派息比率(％) | 75.339% | -- | 72.543% | 71.424% | | 每股帳面資產淨值($) | 65.997 | 2.014% | 64.694 | 62.724 |
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| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 15.536% | -- | 16.074% | 16.008% | | 利息盈利率(x) | -- | -- | 58.975 | 49.010 | | 資產回報率(％) | 6.472% | -- | 6.749% | 6.709% | | 股東資金回報率(％) | 9.721% | -- | 10.123% | 9.986% | |
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