| 損益表 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 6,721,574 | -12.685% | 7,698,063 | 6,631,337 | | 經營溢利/(虧損) | 2,605,699 | 2.791% | 2,534,960 | 2,255,230 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 3,241 | -69.522% | 10,634 | 8,596 | | 稅前溢利/(虧損) | 2,608,940 | 2.488% | 2,545,594 | 2,263,826 | | 稅項 | (748,340) | -- | (612,773) | (587,659) | | 少數股東權益 | 16,846 | -- | (23,041) | (18,441) | | 股東應佔溢利/(虧損) | 1,877,446 | -1.693% | 1,909,780 | 1,657,726 | | | | 淨利息收入/(支出) | (222,689) | -- | (60,340) | (104,457) | | 折舊與攤銷 | 1,362,198 | 27.906% | 1,065,002 | 924,503 | | 董事酬金 | -- | -- | 2,551 | 1,600 | | | | 每股盈利/(虧損)(仙) | 111.510 | -3.153% | 115.140 | 99.950 | | 每股派息(仙) | 66.000 | 9.272% | 60.400 | 60.100 | | | | 派息比率(％) | 59.188% | -- | 52.458% | 60.130% | | 每股帳面資產淨值($) | 7.509 | -24.090% | 9.891 | 7.650 |
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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(％) | 38.766% | -- | 32.930% | 34.009% | | 利息盈利率(x) | 9.748 | -- | 15.589 | 11.597 | | 資產回報率(％) | 6.477% | -- | 7.745% | 7.689% | | 股東資金回報率(％) | 12.844% | -- | 13.128% | 13.452% | |
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