| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 10,322,472 | -20.778% | 13,029,739 | 40,448,303 | | 經營溢利/(虧損) | 3,316,918 | 157.313% | 1,289,058 | 33,144,998 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 648,301 | -- | (869,136) | 3,117,332 | | 稅前溢利/(虧損) | 3,965,219 | 844.275% | 419,922 | 36,262,330 | | 稅項 | (966,780) | -- | (1,300,300) | (10,618,195) | | 少數股東權益 | (2,540,009) | -- | (7,846,643) | (18,365,792) | | 股東應佔溢利/(虧損) | 458,430 | -- | (8,727,021) | 7,278,343 | | | | 淨利息收入/(支出) | (391,741) | -- | (313,436) | (184,444) | | 折舊與攤銷 | 1,437,773 | 26.361% | 1,137,829 | 847,693 | | 董事酬金 | -- | -- | 19,637 | 21,178 | | | | 每股盈利/(虧損)(仙) | 28.000 | -- | (532.000) | 444.000 | | 每股派息(仙) | 0.000 | -- | 0.000 | 135.000 | | | | 派息比率(％) | 0.000% | -- | -- | 30.405% | | 每股帳面資產淨值($) | 26.335 | 1.051% | 26.061 | 32.420 |
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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(％) | 32.133% | -- | 9.893% | 81.944% | | 利息盈利率(x) | 7.723 | -- | 1.726 | 68.108 | | 資產回報率(％) | 0.643% | -- | (12.077)% | 9.867% | | 股東資金回報率(％) | 1.066% | -- | (18.185)% | 14.083% | |
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