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
293,486,062
293,403,243
270,328,998
225,102,489
171,501,338
收益成本
240,322,977
247,024,067
227,784,283
190,351,122
151,070,863
毛利
53,163,084
46,379,176
42,544,716
34,751,367
20,430,475
營運成本
研究發展
1,541,903
1,566,909
1,231,552
770,661
582,515
銷售、總務及行政
5,463,753
2,928,007
2,572,737
2,013,168
1,631,115
營運總成本
14,505,452
14,164,692
11,899,427
9,600,379
7,012,693
經營收入或虧損
38,657,632
32,214,484
30,645,289
25,150,988
13,417,782
利息支出
-590,162
-797,406
3,191,995
-462,236
-337,007
稅前收益
37,330,121
31,287,471
29,992,851
24,793,810
10,846,027
所得稅費用
5,147,769
4,747,872
5,225,641
5,194,172
2,387,988
連續營業收益
32,182,352
26,539,599
24,767,210
19,599,638
8,458,039
淨收益
25,901,654
21,119,420
20,042,046
15,672,871
6,508,554
可分配給普通股股東的淨收入
25,901,654
21,119,420
20,042,046
15,672,871
6,508,554
基本每股盈利
0.74
0.80
0.76
0.60
0.25
攤薄每股盈利
0.74
0.80
0.76
0.60
0.25
基本平均股份
26,398,852
26,399,274
26,371,113
26,121,451
26,034,216
攤薄後平均股份
21,689,783
26,399,274
26,371,113
26,121,451
26,034,216
