| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 资产回报率 (%) | 8.353% | 8.328% | 7.828% | 8.084% | 8.266% |
| 股东资金回报率 (%) | 14.582% | 14.772% | 13.995% | 14.207% | 14.143% |
| 资本运用回报率 (%) | 12.068% | 12.246% | 11.521% | 10.929% | 11.495% |
| 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 (%) | 26.884% | 27.663% | 23.657% | 21.269% | 21.618% |
| 税前边际利润率 (%) | 23.810% | 23.756% | 19.169% | 18.453% | 18.615% |
| 纯利率 (%) | 16.832% | 17.449% | 15.717% | 15.119% | 14.719% |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 流动比率 (X) | 2.232 X | 2.153 X | 2.135 X | 2.297 X | 2.119 X |
| 速动比率 (X) | 2.016 X | 1.891 X | 1.880 X | 2.020 X | 1.879 X |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 总负债 / 总资产比率 (%) | 35.181% | 39.050% | 41.039% | 39.938% | 36.031% |
| 总债项 / 总资产比率 (%) | 12.757% | 16.285% | 16.536% | 14.552% | 12.044% |
| 净债项 / 总资产比率 (%) | -26.039% | -27.987% | -28.685% | -27.314% | -28.840% |
| 总债项 / 股东资金比率 (%) | 22.032% | 28.730% | 29.493% | 26.079% | 20.720% |
| 长期债项 / 股东资金比率 (%) | 5.520% | 10.668% | 11.549% | 14.313% | 4.937% |
| 净债项 / 股东资金比率 (%) | -44.969% | -49.375% | -51.161% | -48.952% | -49.616% |
| 净现金 / (债项) ($) | 62.45亿 | 68.45亿 | 71.84亿 | 67.93亿 | 64.52亿 |
| 每股净现金 / (债项) ($) | 7.034 | 7.510 | 7.776 | 7.261 | 6.879 |
| 总债项 / 资本运用比率 (%) | 18.251% | 23.663% | 24.423% | 20.712% | 17.443% |
| 利息盈利率 (X) | 51.031 X | 32.670 X | 24.340 X | 24.892 X | 27.735 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) | 100.736日 | 105.432日 | 111.793日 | 105.965日 | 93.581日 |
| 应付贸易帐周转率日数 (日) | 44.064日 | 50.095日 | 51.688日 | 53.167日 | 52.071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 2,023,249 |
| 增长率 | -1.836% |
| 每股盈利/(亏损) | RMB 2.270 |
| 每股账面资产净值 (¥) | RMB 15.642 |