| |
| |
RMB(K$)
2025/12 |
變 動 |
RMB(K$)
2024/12 |
RMB(K$)
2023/12 |
| 營 業 額 |
655,363,000 |
7.701% |
608,500,000 |
538,528,000 |
| 經 營 溢 利 / (虧 損) |
60,061,000 |
8.195% |
55,512,000 |
18,618,000 |
| 特 殊 項 目 |
- |
- |
- |
- |
攤 佔 聯 營 公 司 及
共 同 控 制 公 司 溢 利 / (虧 損) |
13,891,000 |
1.246% |
13,720,000 |
14,939,000 |
| 稅 前 溢 利 / (虧 損) |
73,952,000 |
6.818% |
69,232,000 |
33,557,000 |
| 稅 項 |
(11,501,000) |
- |
(12,451,000) |
(2,746,000) |
| 少 數 股 東 權 益 |
(16,244,000) |
- |
(14,630,000) |
(8,489,000) |
| 股 東 應 佔 溢 利 / (虧 損) |
46,207,000 |
9.623% |
42,151,000 |
22,322,000 |
 |
| 淨 利 息 收 入 / (支 出) |
- |
- |
- |
- |
| 折 舊 與 攤 銷 |
5,108,000 |
-0.835% |
5,151,000 |
5,056,000 |
| 董 事 酬 金 |
4,263 |
-27.721% |
5,898 |
5,670 |
|
| 每 股 盈 利 / (虧 損)(仙) |
104.000 |
9.474% |
95.000 |
50.000 |
| 每 股 派 息 (仙) |
22.000 |
22.222% |
18.000 |
15.600 |
|
| 派 息 比 率 (％) |
21.154% |
|
18.947% |
31.200% |
| 每 股 帳 面 資 產 淨 值 ($) |
6.991 |
14.995% |
6.080 |
5.499 |
|
| 主 要 財 務 比 率 |
| 經 營 邊 際 利 潤 率 (％) |
9.165% |
|
9.123% |
3.457% |
| 利 息 盈 利 率 (x) |
- |
|
- |
- |
| 資 產 回 報 率 (％) |
2.437% |
|
2.540% |
1.504% |
| 股 東 資 金 回 報 率 (％) |
15.987% |
|
16.463% |
9.552% |
 |
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