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
180,736,575
180,736,575
250,565,107
223,375,477
184,547,296
收益成本
150,152,727
150,152,727
197,526,615
166,834,534
130,516,775
毛利
30,583,848
30,583,848
53,038,492
56,540,943
54,030,521
營運成本
銷售、總務及行政
10,765,312
10,765,312
12,132,027
16,284,580
12,328,173
營運總成本
10,593,874
10,593,874
11,889,488
15,701,472
12,244,187
經營收入或虧損
19,989,974
19,989,974
41,149,004
40,839,471
41,786,334
利息支出
942,213
942,213
1,046,352
932,295
831,910
稅前收益
24,729,302
24,729,302
45,822,201
47,626,774
46,369,743
所得稅費用
7,596,752
7,596,752
12,999,484
15,838,580
17,529,431
連續營業收益
17,132,550
17,132,550
32,822,717
31,788,194
28,840,312
淨收益
12,850,011
12,850,011
24,362,046
23,853,686
20,002,025
可分配給普通股股東的淨收入
12,850,011
12,850,011
24,362,046
23,853,686
20,002,025
基本每股盈利
4.13
2.07
4.08
4.05
3.41
攤薄每股盈利
4.11
2.06
4.05
3.99
3.34
基本平均股份
6,077,200
6,221,419
5,965,061
5,893,929
5,869,386
攤薄後平均股份
6,105,654
6,234,403
6,010,236
5,984,755
5,981,473
