| 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 (%) | 4.731 | 4.401 | 4.236 | 4.335 | 4.289 |
| 总资产报酬率 ROA (%) | 4.287 | 4.031 | 3.911 | 3.999 | 4.015 |
| 投入资产回报率 ROIC (%) | 4.647 | 4.327 | 4.158 | 4.254 | 4.228 | 边际利润分析 |
| 销售毛利率 (%) | 26.591 | 26.984 | 20.600 | 22.862 | 29.794 |
| 营业利润率 (%) | 49.791 | 26.375 | 18.881 | 18.560 | 25.344 |
| 息税前利润/营业总收入 (%) | 45.918 | 20.280 | 14.736 | 14.863 | 20.935 |
| 净利润/营业总收入 (%) | 45.952 | 19.550 | 14.556 | 13.329 | 18.249 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.047 | 103.145 | 102.202 | 114.406 | 108.149 |
| 价值变动净收益/利润总额(%) | 52.014 | 1.383 | 1.029 | 2.408 | -1.169 |
| 营业外收支净额/利润总额(%) | -0.913 | -8.052 | -4.423 | -10.002 | -11.119 | 偿债能力分析 |
| 流动比率 (X) | 4.272 | 3.971 | 6.448 | 4.701 | 5.156 |
| 速动比率 (X) | 4.180 | 3.892 | 6.322 | 4.606 | 5.022 |
| 资产负债率 (%) | 8.840 | 9.943 | 6.723 | 8.624 | 6.821 |
| 带息债务/全部投入资本 (%) | 0.501 | 0.780 | 0.507 | 1.692 | 0.634 |
| 股东权益/带息债务 (%) | 19,640.407 | 12,557.969 | 19,473.096 | 5,767.253 | 15,570.850 |
| 股东权益/负债合计 (%) | 1,031.274 | 905.709 | 1,387.473 | 1,059.599 | 1,366.163 |
| 利息保障倍数 (X) | -13.416 | -4.910 | -4.405 | -7.397 | -11.176 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.035 | 31.273 | 45.011 | 39.670 | 40.399 |
| 存货周转天数 (天) | 18.554 | 17.175 | 12.674 | 12.224 | 18.701 |