| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 121,255,419 | -1.797% | 123,473,629 | 122,426,600 | | 經營溢利/(虧損) | 10,845,091 | 79.450% | 6,043,501 | 3,442,674 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 2,140,510 | -18.394% | 2,622,982 | 2,263,544 | | 稅前溢利/(虧損) | 12,985,601 | 49.837% | 8,666,483 | 5,706,218 | | 稅項 | (2,828,337) | -- | (1,767,531) | (2,603,001) | | 少數股東權益 | (2,618,047) | -- | (2,361,098) | (1,662,840) | | 股東應佔溢利/(虧損) | 5,991,446 | 96.711% | 3,045,815 | (210,366) | | | | 淨利息收入/(支出) | (4,359,428) | -- | (5,165,540) | (5,593,177) | | 折舊與攤銷 | 16,012,975 | 9.339% | 14,645,257 | 13,756,239 | | 董事酬金 | -- | -- | 1,790 | 3,499 | | | | 每股盈利/(虧損)(仙) | 32.370 | 96.659% | 16.460 | (1.140) | | 每股派息(仙) | 14.800 | 138.325% | 6.210 | 0.750 | | | | 派息比率(％) | 45.721% | -- | 37.728% | -- | | 每股帳面資產淨值($) | 1.841 | 12.772% | 1.633 | 1.483 |
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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(％) | 8.944% | -- | 4.895% | 2.812% | | 利息盈利率(x) | 3.961 | -- | 2.648 | 1.995 | | 資產回報率(％) | 1.826% | -- | 0.972% | (0.069)% | | 股東資金回報率(％) | 18.636% | -- | 10.565% | (0.762)% | |
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