| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 资产回报率 (%) | 11.331% | 13.380% | 12.803% | 16.519% | 9.327% |
| 股东资金回报率 (%) | 15.749% | 19.508% | 19.599% | 26.287% | 15.377% |
| 资本运用回报率 (%) | 12.120% | 14.715% | 14.047% | 17.373% | 10.153% |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 毛利率 (%) | -- | -- | -- | -- | -- |
| 未计利息、税项、折旧及摊销前利润率 (%) | 62.956% | 63.157% | 57.809% | 61.279% | 63.649% |
| 税前边际利润率 (%) | 42.599% | 45.178% | 41.520% | 46.129% | 38.934% |
| 纯利率 (%) | 30.657% | 32.802% | 29.726% | 33.560% | 28.572% |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 流动比率 (X) | 3.237 X | 2.226 X | 2.019 X | 2.334 X | 2.214 X |
| 速动比率 (X) | 3.170 X | 2.178 X | 1.967 X | 2.279 X | 2.153 X |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 总负债 / 总资产比率 (%) | 26.705% | 29.050% | 33.584% | 35.591% | 38.724% |
| 总债项 / 总资产比率 (%) | 6.354% | 8.699% | 11.951% | 14.466% | 17.181% |
| 净债项 / 总资产比率 (%) | -0.808% | 1.004% | -1.319% | 5.249% | 11.914% |
| 总债项 / 股东资金比率 (%) | 8.695% | 12.292% | 18.029% | 22.505% | 28.101% |
| 长期债项 / 股东资金比率 (%) | 8.277% | 9.302% | 14.412% | 18.371% | 24.663% |
| 净债项 / 股东资金比率 (%) | -1.106% | 1.418% | -1.990% | 8.166% | 19.486% |
| 净现金 / (债项) ($) | 88.79亿 | (106.03亿) | 132.62亿 | (487.63亿) | (937.10亿) |
| 每股净现金 / (债项) ($) | 0.187 | (0.223) | 0.279 | (1.094) | (2.099) |
| 总债项 / 资本运用比率 (%) | 6.929% | 9.802% | 13.631% | 16.477% | 19.512% |
| 利息盈利率 (X) | 64.631 X | 68.679 X | 72.388 X | 63.267 X | 30.953 X |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 存货周转率日数 (日) | -- | -- | -- | -- | -- |
| 应收贸易帐周转率日数 (日) | 30.537日 | 30.690日 | 32.874日 | 28.112日 | 34.133日 |
| 应付贸易帐周转率日数 (日) | 54.681日 | 52.543日 | 53.080日 | 47.017日 | 66.881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 122,082,000 |
| 增长率 | -11.494% |
| 每股盈利/(亏损) | RMB 2.570 |
| 每股账面资产净值 (¥) | RMB 16.889 |