| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 7,091,833 | 6.944% | 6,631,337 | 5,206,366 | | 經營溢利/(虧損) | 2,216,143 | -1.733% | 2,255,230 | 1,968,085 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 10,634 | 23.709% | 8,596 | 9,733 | | 稅前溢利/(虧損) | 2,226,777 | -1.637% | 2,263,826 | 1,977,818 | | 稅項 | (533,069) | -- | (587,659) | (562,194) | | 少數股東權益 | (23,041) | -- | (18,441) | 29,833 | | 股東應佔溢利/(虧損) | 1,670,667 | 0.781% | 1,657,726 | 1,445,457 | | | | 淨利息收入/(支出) | (60,340) | -- | (62,110) | (125,850) | | 折舊與攤銷 | 885,995 | -4.165% | 924,503 | 945,359 | | 董事酬金 | -- | -- | 1,600 | 1,376 | | | | 每股盈利/(虧損)(仙) | 100.730 | 0.780% | 99.950 | 87.150 | | 每股派息(仙) | 60.400 | 0.499% | 60.100 | 55.000 | | | | 派息比率(％) | 59.962% | -- | 60.130% | 63.110% | | 每股帳面資產淨值($) | 8.057 | 5.328% | 7.650 | 7.210 |
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| 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(％) | 31.249% | -- | 34.009% | 37.802% | | 利息盈利率(x) | 13.762 | -- | 11.597 | 9.731 | | 資產回報率(％) | 7.228% | -- | 7.689% | 6.998% | | 股東資金回報率(％) | 12.826% | -- | 13.452% | 12.363% | |
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