| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 13,029,739 | -67.787% | 40,448,303 | 40,168,923 | | 經營溢利/(虧損) | 1,289,058 | -96.111% | 33,144,998 | 33,831,542 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (869,136) | -- | 3,117,332 | 5,895,071 | | 稅前溢利/(虧損) | 419,922 | -98.842% | 36,262,330 | 39,726,613 | | 稅項 | (1,300,300) | -- | (10,618,195) | (8,813,674) | | 少數股東權益 | (7,846,643) | -- | (18,365,792) | (6,968,349) | | 股東應佔溢利/(虧損) | (8,727,021) | -- | 7,278,343 | 23,944,590 | | | | 淨利息收入/(支出) | (313,436) | -- | (184,444) | (1,023,938) | | 折舊與攤銷 | 1,137,829 | 34.227% | 847,693 | 655,089 | | 董事酬金 | -- | -- | 21,178 | 15,835 | | | | 每股盈利/(虧損)(仙) | (532.000) | -- | 444.000 | 1,541.000 | | 每股派息(仙) | 0.000 | -- | 135.000 | 300.000 | | | | 派息比率(％) | -- | -- | 30.405% | 19.468% | | 每股帳面資產淨值($) | 28.956 | -10.685% | 32.420 | 30.560 |
|
| 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(％) | 9.893% | -- | 81.944% | 84.223% | | 利息盈利率(x) | 1.726 | -- | 68.108 | 37.953 | | 資產回報率(％) | (12.077)% | -- | 9.867% | 40.461% | | 股東資金回報率(％) | (18.185)% | -- | 14.083% | 74.232% | |
|
|
|