| 損益表 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 營業額 | 1,009,448,000 | 36.682% | 738,537,000 | 625,404,000 | | 經營溢利/(虧損) | (447,333,000) | -- | (639,306,000) | (884,016,000) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (5,260,000) | -- | (4,900,000) | (9,711,000) | | 稅前溢利/(虧損) | (452,593,000) | -- | (644,206,000) | (893,727,000) | | 稅項 | (263,000) | -- | (1,426,000) | 0 | | 少數股東權益 | 12,223,000 | -14.935% | 14,369,000 | 7,134,000 | | 股東應佔溢利/(虧損) | (440,633,000) | -- | (631,263,000) | (886,593,000) | | | | 淨利息收入/(支出) | -- | -- | 157,302,000 | 119,869,000 | | 折舊與攤銷 | 93,587,000 | 1.043% | 92,621,000 | 68,403,000 | | 董事酬金 | -- | -- | 27,481,000 | 27,255,000 | | | | 每股盈利/(虧損)(仙) | (26.000) | -- | (37.000) | (60.000) | | 每股派息(仙) | 0.000 | -- | 0.000 | 0.000 | | | | 派息比率(％) | -- | -- | -- | -- | | 每股帳面資產淨值($) | 3.817 | -5.852% | 4.054 | 5.066 |
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| 主要財務比率 |
| |
2024/12
RMB($) |
變動 |
2023/12
RMB($) |
2022/12
RMB($) |
| 經營邊際利潤率(％) | (44.315)% | -- | (86.564)% | (141.351)% | | 利息盈利率(x) | -- | -- | -- | -- | | 資產回報率(％) | (4.560)% | -- | (6.238)% | (10.007)% | | 股東資金回報率(％) | (6.352)% | -- | (8.562)% | (13.432)% | |
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