損益表
貨幣 : CNY. 所有數字以千元為單位細節
過去十二個月
31/12/2021
31/12/2020
31/12/2019
31/12/2018
總收益
88,141,475
88,141,475
76,034,844
79,029,856
68,977,066
收益成本
55,751,561
55,751,561
47,405,564
49,351,242
43,193,440
毛利
32,389,914
32,389,914
28,629,280
29,678,614
25,783,626
營運成本
銷售、總務及行政
27,011,976
27,011,976
24,673,872
24,855,468
21,748,341
營運總成本
27,196,634
27,196,634
24,782,500
24,892,634
21,924,467
經營收入或虧損
5,193,280
5,193,280
3,846,780
4,785,980
3,859,159
利息支出
743,072
743,072
572,255
628,507
542,372
稅前收益
5,868,168
5,868,168
4,154,786
5,605,447
3,852,722
所得稅費用
904,510
904,510
653,193
1,309,532
649,001
連續營業收益
4,963,658
4,963,658
3,501,593
4,295,915
3,203,721
淨收益
5,025,537
5,025,537
3,525,044
4,105,437
3,043,030
可分配給普通股股東的淨收入
5,025,537
5,025,537
3,525,044
4,105,437
3,043,030
基本每股盈利
-
-
0.90
1.05
0.78
攤薄每股盈利
-
-
0.89
1.05
0.78
基本平均股份
-
-
3,929,265
3,913,151
3,904,310
攤薄後平均股份
-
-
3,951,334
3,923,881
3,909,666
除利息、稅項、折舊及攤銷前盈利
-
9,007,678
6,863,909
8,493,861
6,233,545
