損益表
貨幣 : CNY. 所有數字以千元為單位細節
過去 12 個月
31/12/2023
31/12/2022
31/12/2021
31/12/2020
總收益
755,958,919
755,646,000
719,084,000
685,831,404
624,495,000
收益成本
660,922,177
661,118,000
635,392,000
599,954,207
544,459,000
毛利
95,036,742
94,528,000
83,692,000
85,877,197
80,036,000
營運成本
研究發展
-
-
23,396,259
22,587,817
20,093,620
銷售、總務及行政
50,498,101
50,131,000
46,158,000
7,591,487
41,760,000
營運總成本
51,951,407
51,788,000
47,695,000
45,254,143
43,292,000
經營收入或虧損
43,085,335
42,740,000
35,997,000
40,623,054
36,744,000
利息支出
22,408,390
21,809,000
20,345,000
18,428,127
15,961,000
稅前收益
38,335,297
37,538,000
33,088,000
28,747,727
26,957,000
所得稅費用
6,608,469
6,397,000
7,117,000
5,249,749
7,328,000
連續營業收益
31,726,827
31,141,000
25,971,000
23,497,978
19,629,000
淨收益
25,292,315
24,734,000
20,226,000
17,994,758
16,475,000
可分配給普通股股東的淨收入
23,965,315
23,407,000
18,667,000
17,994,758
14,889,000
基本每股盈利
1.12
1.45
1.15
1.02
0.92
攤薄每股盈利
1.12
1.45
1.15
1.02
0.92
基本平均股份
17,436,914
16,166,000
16,166,000
17,641,920
16,169,656
攤薄後平均股份
17,436,914
16,166,000
16,166,000
17,641,920
16,169,656
