2025年度,公司股东应占年内利润为人民币千元642,467,而2024年度则为人民币千元(440,633)。在计算每股基本及摊薄盈利或亏损时,2025年度所采用的普通股加权平均数为1,695,807千股,若考虑受限制股份单位及受限制股份,则增至1,712,336千股;2024年度的普通股加权平均数为1,690,850千股。
同期,贸易应收款项于2025年末的账面总值为人民币千元505,178,减值为人民币千元(2,302),账面净值为人民币千元502,876;而2024年末的账面总值为人民币千元352,898,减值为人民币千元(1,896),账面净值为人民币千元351,002。贸易应付款项方面,2025年末合计人民币千元183,699,较2024年的人民币千元128,363有所上升。其中,在2025年末,一年内到期的应付款项为人民币千元174,206,一年至两年为人民币千元6,848,两年至三年为人民币千元2,420,三年及以上则为人民币千元185;而2024年对应时期的数值分别为人民币千元111,795、13,457、2,990及121。
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