| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 资产回报率 (%) | 6.249% | 6.712% | 7.661% | 8.633% | 19.741% |
| 股东资金回报率 (%) | 11.345% | 12.340% | 14.192% | 13.559% | 28.874% |
| 资本运用回报率 (%) | 7.313% | 8.051% | 8.744% | 8.344% | 15.385% |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 毛利率 (%) | 47.739% | 46.220% | 52.528% | 55.715% | 57.747% |
| 未计利息、税项、折旧及摊销前利润率 (%) | 44.765% | 37.545% | 47.499% | 43.349% | 41.674% |
| 税前边际利润率 (%) | 30.383% | 29.878% | 37.611% | 37.082% | 44.109% |
| 纯利率 (%) | 24.469% | 23.966% | 26.944% | 27.458% | 32.318% |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 流动比率 (X) | 4.140 X | 3.942 X | 3.994 X | 4.518 X | 5.732 X |
| 速动比率 (X) | 4.140 X | 3.942 X | 3.994 X | 4.518 X | 5.732 X |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 总负债 / 总资产比率 (%) | 44.382% | 44.886% | 45.296% | 44.875% | 20.505% |
| 总债项 / 总资产比率 (%) | 29.794% | 29.382% | 29.915% | 32.240% | 4.798% |
| 净债项 / 总资产比率 (%) | 7.379% | -1.807% | 6.388% | 9.697% | -26.364% |
| 总债项 / 股东资金比率 (%) | 53.755% | 53.688% | 55.333% | 59.817% | 6.130% |
| 长期债项 / 股东资金比率 (%) | 51.806% | 51.902% | 52.453% | 57.364% | 5.651% |
| 净债项 / 股东资金比率 (%) | 13.312% | -3.303% | 11.815% | 17.992% | -33.682% |
| 净现金 / (债项) ($) | (1.69亿) | 4.12千万 | (1.48亿) | (2.08亿) | 3.78亿 |
| 每股净现金 / (债项) ($) | (0.166) | 0.041 | (0.146) | (0.204) | 0.370 |
| 总债项 / 资本运用比率 (%) | 34.936% | 34.888% | 35.538% | 37.345% | 5.718% |
| 利息盈利率 (X) | 5.778 X | 6.286 X | 7.238 X | 9.926 X | 66.235 X |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 存货周转率日数 (日) | N/A | N/A | N/A | N/A | N/A |
| 应收贸易帐周转率日数 (日) | 11.846日 | 10.840日 | 13.463日 | 20.446日 | 17.618日 |
| 应付贸易帐周转率日数 (日) | 25.762日 | 19.102日 | 13.803日 | 14.729日 | 14.248日 |
| 备注: | 实时报价更新时间为27/03/2026 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 142,631 |
| 增长率 | -7.665% |
| 每股盈利/(亏损) | RMB 0.141 |
| 每股账面资产净值 (¥) | RMB 1.249 |