| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | |
| 资产回报率 (%) | 8.667% | 6.508% | 7.789% | 8.019% | 4.252% |
| 股东资金回报率 (%) | 26.091% | 21.501% | 25.056% | 25.648% | 13.367% |
| 资本运用回报率 (%) | 10.798% | 8.160% | 8.533% | 9.901% | 4.811% |
| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | |
| 毛利率 (%) | -- | -- | -- | -- | -- |
| 未计利息、税项、折旧及摊销前利润率 (%) | 18.603% | 14.015% | 14.177% | 14.597% | 11.619% |
| 税前边际利润率 (%) | 15.834% | 10.664% | 11.095% | 11.014% | 6.324% |
| 纯利率 (%) | 10.555% | 7.198% | 7.414% | 6.963% | 3.795% |
| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | |
| 流动比率 (X) | 0.992 X | 0.922 X | 1.119 X | 0.936 X | 0.835 X |
| 速动比率 (X) | 0.658 X | 0.574 X | 0.724 X | 0.552 X | 0.451 X |
| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | |
| 总负债 / 总资产比率 (%) | 55.188% | 59.662% | 59.334% | 55.465% | 59.083% |
| 总债项 / 总资产比率 (%) | 37.573% | 41.424% | 41.225% | 37.658% | 40.397% |
| 净债项 / 总资产比率 (%) | 29.583% | 36.046% | 34.610% | 30.840% | 33.839% |
| 总债项 / 股东资金比率 (%) | 107.845% | 132.168% | 141.851% | 110.584% | 143.894% |
| 长期债项 / 股东资金比率 (%) | 73.020% | 96.476% | 105.197% | 71.826% | 88.634% |
| 净债项 / 股东资金比率 (%) | 84.911% | 115.007% | 119.091% | 90.563% | 120.536% |
| 净现金 / (债项) ($) | (1,173.29亿) | (1,236.40亿) | (1,059.22亿) | (643.31亿) | (616.94亿) |
| 每股净现金 / (债项) ($) | (4.415) | (4.696) | (4.023) | (2.443) | (2.431) |
| 总债项 / 资本运用比率 (%) | 50.204% | 54.898% | 53.716% | 49.625% | 54.443% |
| 利息盈利率 (X) | 12.188 X | 7.708 X | 10.396 X | 13.899 X | 6.647 X |
| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | |
| 存货周转率日数 (日) | -- | -- | -- | -- | -- |
| 应收贸易帐周转率日数 (日) | 9.194日 | 10.560日 | 7.488日 | 2.908日 | 2.219日 |
| 应付贸易帐周转率日数 (日) | 22.306日 | 18.522日 | 14.400日 | 11.622日 | 12.026日 |
| 备注: | 实时报价更新时间为30/10/2025 08:29 |
| 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 23,291,752 |
| 增长率 | 54.410% |
| 每股盈利/(亏损) | RMB 0.877 |
| 每股账面资产净值 (¥) | RMB 5.298 |