| 2025/06 - 中期 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.452 | 6.553 | 10.299 | 8.673 | 13.343 |
| 总资产报酬率 ROA (%) | 2.091 | 5.367 | 8.008 | 6.483 | 9.542 |
| 投入资产回报率 ROIC (%) | 2.288 | 6.001 | 9.159 | 7.594 | 11.356 | 边际利润分析 |
| 销售毛利率 (%) | 35.554 | 37.161 | 36.419 | 37.094 | 37.341 |
| 营业利润率 (%) | 5.861 | 7.189 | 9.478 | 7.813 | 9.638 |
| 息税前利润/营业总收入 (%) | 6.233 | 7.716 | 10.033 | 8.275 | 10.241 |
| 净利润/营业总收入 (%) | 4.621 | 5.592 | 7.291 | 6.125 | 7.397 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.177 | 102.363 | 95.970 | 103.561 | 102.823 |
| 价值变动净收益/利润总额(%) | 0.703 | -0.151 | -1.332 | 0.892 | 0.748 |
| 营业外收支净额/利润总额(%) | 0.933 | 0.991 | 0.895 | -0.314 | -0.609 | 偿债能力分析 |
| 流动比率 (X) | 5.558 | 5.127 | 3.757 | 3.136 | 2.782 |
| 速动比率 (X) | 1.984 | 1.680 | 1.197 | 0.839 | 0.783 |
| 资产负债率 (%) | 14.053 | 15.367 | 20.704 | 23.820 | 26.696 |
| 带息债务/全部投入资本 (%) | 5.968 | 5.513 | 8.835 | 10.643 | 10.804 |
| 股东权益/带息债务 (%) | 1,562.159 | 1,693.959 | 1,016.651 | 826.827 | 806.371 |
| 股东权益/负债合计 (%) | 611.585 | 550.760 | 382.996 | 319.808 | 274.592 |
| 利息保障倍数 (X) | 19.716 | 16.962 | 21.354 | 17.005 | 15.486 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.032 | 26.644 | 24.754 | 28.698 | 29.675 |
| 存货周转天数 (天) | 299.728 | 296.958 | 262.801 | 275.455 | 218.144 |