| 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 (%) | 4.670 | 7.922 | 9.669 | 10.418 | 12.814 |
| 总资产报酬率 ROA (%) | 3.784 | 6.457 | 7.524 | 7.900 | 10.018 |
| 投入资产回报率 ROIC (%) | 4.515 | 7.768 | 9.272 | 9.899 | 12.388 | 边际利润分析 |
| 销售毛利率 (%) | 36.593 | 37.940 | 37.122 | 36.617 | 37.975 |
| 营业利润率 (%) | 23.373 | 19.019 | 17.858 | 18.498 | 21.008 |
| 息税前利润/营业总收入 (%) | 23.357 | 18.756 | 17.367 | 18.056 | 19.838 |
| 净利润/营业总收入 (%) | 17.986 | 13.904 | 12.508 | 13.808 | 16.206 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.365 | 92.002 | 109.815 | 99.102 | 95.101 |
| 价值变动净收益/利润总额(%) | 5.805 | 11.455 | 8.465 | 7.176 | 3.040 |
| 营业外收支净额/利润总额(%) | -0.106 | -0.047 | 0.025 | 0.029 | -0.243 | 偿债能力分析 |
| 流动比率 (X) | 5.673 | 7.574 | 6.103 | 3.934 | 4.187 |
| 速动比率 (X) | 5.255 | 6.809 | 5.509 | 3.541 | 3.566 |
| 资产负债率 (%) | 11.556 | 9.041 | 10.614 | 15.888 | 14.201 |
| 带息债务/全部投入资本 (%) | 4.262 | 1.107 | 1.513 | 5.261 | 3.552 |
| 股东权益/带息债务 (%) | 2,233.293 | 8,878.107 | 6,466.067 | 1,785.763 | 2,708.751 |
| 股东权益/负债合计 (%) | 689.127 | 912.619 | 758.439 | 473.282 | 538.965 |
| 利息保障倍数 (X) | 2,716.542 | -74.116 | -35.063 | -40.342 | -17.724 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.398 | 33.929 | 26.850 | 26.590 | 26.496 |
| 存货周转天数 (天) | 61.170 | 66.446 | 51.445 | 58.365 | 62.718 |