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| 損益表 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 營業額 | 5,438,256 | 3.410% | 5,258,919 | 5,430,974 | | 經營溢利/(虧損) | 400,699 | -53.839% | 868,049 | (480,383) | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,541 | -- | (141,820) | (447,951) | | 稅前溢利/(虧損) | 402,240 | -44.613% | 726,229 | (928,334) | | 稅項 | (59,604) | -- | (101,311) | 126,175 | | 少數股東權益 | 6,850 | -68.613% | 21,824 | 18,901 | | 股東應佔溢利/(虧損) | 349,486 | -45.962% | 646,742 | (783,258) | | | | 淨利息收入/(支出) | (32,552) | -- | (93,426) | (183,698) | | 折舊與攤銷 | 376,721 | 12.485% | 334,909 | 377,848 | | 董事酬金 | -- | -- | 12,929 | 11,870 | | | | 每股盈利/(虧損)(仙) | 24.000 | -45.455% | 44.000 | (53.000) | | 每股派息(仙) | 14.500 | -42.000% | 25.000 | 0.000 | | | | 派息比率(％) | 60.417% | -- | 56.818% | -- | | 每股帳面資產淨值($) | 8.199 | -0.969% | 8.280 | 8.119 |
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| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 經營邊際利潤率(％) | 7.368% | -- | 16.506% | (8.845)% | | 利息盈利率(x) | 6.382 | -- | 6.144 | -- | | 資產回報率(％) | 2.057% | -- | 3.539% | (3.914)% | | 股東資金回報率(％) | 2.891% | -- | 5.376% | (6.466)% | |
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