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| 損益表 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 5,258,919 | -3.168% | 5,430,974 | 7,151,039 | | 經營溢利/(虧損) | 868,049 | -- | (480,383) | 928,313 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (141,820) | -- | (447,951) | (98,462) | | 稅前溢利/(虧損) | 726,229 | -- | (928,334) | 829,851 | | 稅項 | (101,311) | -- | 126,175 | (114,816) | | 少數股東權益 | 21,824 | 15.465% | 18,901 | 12,390 | | 股東應佔溢利/(虧損) | 646,742 | -- | (783,258) | 727,425 | | | | 淨利息收入/(支出) | (93,426) | -- | (183,698) | (181,103) | | 折舊與攤銷 | 334,909 | -11.364% | 377,848 | 312,007 | | 董事酬金 | -- | -- | 8,376 | 8,893 | | | | 每股盈利/(虧損)(仙) | 44.000 | -- | (53.000) | 50.000 | | 每股派息(仙) | 25.000 | -- | 0.000 | 10.000 | | | | 派息比率(％) | 56.818% | -- | -- | 20.000% | | 每股帳面資產淨值($) | 9.741 | 19.973% | 8.119 | 8.391 |
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| 主要財務比率 |
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2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 16.506% | -- | (8.845)% | 12.982% | | 利息盈利率(x) | 6.144 | -- | -- | 4.528 | | 資產回報率(％) | 3.539% | -- | (3.914)% | 3.644% | | 股東資金回報率(％) | 5.376% | -- | (6.466)% | 6.132% | |
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