| 損益表 |
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2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 營業額 | 19,830,819,137 | -7.212% | 21,372,124,493 | 20,281,788,884 | | 經營溢利/(虧損) | 2,303,710,221 | 4.207% | 2,210,713,329 | 3,029,757,525 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 239,431,331 | 76.078% | 135,979,899 | 338,601,167 | | 稅前溢利/(虧損) | 2,543,141,552 | 8.371% | 2,346,693,228 | 3,368,358,692 | | 稅項 | (529,224,696) | -- | (446,332,472) | (634,076,629) | | 少數股東權益 | (187,583,307) | -- | (227,993,735) | (526,808,533) | | 股東應佔溢利/(虧損) | 1,809,821,220 | 8.985% | 1,660,613,577 | 2,153,913,530 | | | | 淨利息收入/(支出) | (1,042,698,878) | -- | (1,205,144,838) | (1,048,327,732) | | 折舊與攤銷 | 3,268,841,462 | 6.134% | 3,079,922,558 | 2,379,388,993 | | 董事酬金 | 485,232 | -66.216% | 1,436,271 | 2,622,783 | | | | 每股盈利/(虧損)(仙) | 43.000 | 7.500% | 40.000 | 51.000 | | 每股派息(仙) | 20.000 | -4.762% | 21.000 | 21.400 | | | | 派息比率(％) | 46.512% | -- | 52.500% | 41.961% | | 每股帳面資產淨值($) | 5.655 | 9.629% | 5.158 | 5.225 |
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| 主要財務比率 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 經營邊際利潤率(％) | 11.617% | -- | 10.344% | 14.938% | | 利息盈利率(x) | 3.380 | -- | 2.894 | 4.096 | | 資產回報率(％) | 2.039% | -- | 2.037% | 2.754% | | 股東資金回報率(％) | 7.667% | -- | 7.623% | 10.175% | |
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