| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 资产回报率 (%) | 3.581% | 3.820% | 4.022% | 3.655% | 3.824% |
| 股东资金回报率 (%) | 9.261% | 9.495% | 9.573% | 8.375% | 8.901% |
| 资本运用回报率 (%) | 6.979% | 6.454% | 6.894% | 6.376% | 6.154% |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 毛利率 (%) | 4.091% | 3.101% | 2.309% | 2.520% | 3.666% |
| 未计利息、税项、折旧及摊销前利润率 (%) | 2.609% | 2.532% | 2.247% | 2.359% | 2.613% |
| 税前边际利润率 (%) | 1.920% | 1.755% | 1.659% | 1.567% | 1.679% |
| 纯利率 (%) | 1.359% | 1.340% | 1.296% | 1.255% | 1.307% |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 流动比率 (X) | 1.256 X | 1.334 X | 1.451 X | 1.321 X | 1.387 X |
| 速动比率 (X) | 0.653 X | 0.814 X | 0.875 X | 0.801 X | 0.837 X |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 总负债 / 总资产比率 (%) | 56.953% | 54.537% | 54.357% | 51.025% | 51.681% |
| 总债项 / 总资产比率 (%) | 34.250% | 35.023% | 33.900% | 31.429% | 32.752% |
| 净债项 / 总资产比率 (%) | 27.410% | 26.996% | 22.312% | 22.627% | 19.528% |
| 总债项 / 股东资金比率 (%) | 92.157% | 86.778% | 84.546% | 71.533% | 75.564% |
| 长期债项 / 股东资金比率 (%) | 11.897% | 22.650% | 28.666% | 13.589% | 19.662% |
| 净债项 / 股东资金比率 (%) | 73.752% | 66.889% | 55.646% | 51.500% | 45.054% |
| 净现金 / (债项) ($) | (599.43亿) | (521.37亿) | (375.18亿) | (378.62亿) | (314.47亿) |
| 每股净现金 / (债项) ($) | (17.363) | (15.102) | (10.835) | (10.934) | (9.082) |
| 总债项 / 资本运用比率 (%) | 70.899% | 63.262% | 58.252% | 55.873% | 56.225% |
| 利息盈利率 (X) | -- | 4.590 X | 4.715 X | 4.812 X | 4.674 X |
| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | |
| 存货周转率日数 (日) | 39.635日 | 31.233日 | 28.219日 | 29.366日 | 29.885日 |
| 应收贸易帐周转率日数 (日) | 5.777日 | 5.075日 | 4.484日 | 5.450日 | 6.074日 |
| 应付贸易帐周转率日数 (日) | 9.851日 | 9.175日 | 10.101日 | 9.535日 | 8.795日 |
| 备注: | 实时报价更新时间为30/03/2026 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 7,372,829 |
| 增长率 | 6.837% |
| 每股盈利/(亏损) | RMB 2.140 |
| 每股账面资产净值 (¥) | RMB 23.543 |