| 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 (%) | 7.754 | 15.925 | 14.328 | 14.217 | 14.754 |
| 总资产报酬率 ROA (%) | 4.733 | 9.839 | 8.775 | 8.590 | 8.991 |
| 投入资产回报率 ROIC (%) | 6.281 | 13.047 | 11.916 | 11.856 | 12.571 | 边际利润分析 |
| 销售毛利率 (%) | 33.899 | 33.211 | 32.400 | 31.903 | 30.686 |
| 营业利润率 (%) | 10.350 | 10.320 | 8.500 | 8.117 | 8.262 |
| 息税前利润/营业总收入 (%) | 10.222 | 10.318 | 8.658 | 8.245 | 8.245 |
| 净利润/营业总收入 (%) | 8.320 | 8.338 | 7.007 | 6.715 | 6.766 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.888 | 102.585 | 102.189 | 103.790 | 100.298 |
| 价值变动净收益/利润总额(%) | -3.067 | -3.003 | -6.736 | -3.731 | -3.406 |
| 营业外收支净额/利润总额(%) | -2.289 | -0.540 | 0.377 | -1.001 | -0.997 | 偿债能力分析 |
| 流动比率 (X) | 1.559 | 1.526 | 1.712 | 1.730 | 1.671 |
| 速动比率 (X) | 1.197 | 1.180 | 1.315 | 1.288 | 1.242 |
| 资产负债率 (%) | 37.873 | 37.792 | 35.593 | 38.522 | 37.246 |
| 带息债务/全部投入资本 (%) | 16.285 | 18.143 | 13.552 | 14.209 | 11.904 |
| 股东权益/带息债务 (%) | 503.032 | 441.461 | 620.086 | 578.494 | 712.153 |
| 股东权益/负债合计 (%) | 161.573 | 161.087 | 176.469 | 154.613 | 164.885 |
| 利息保障倍数 (X) | 98.804 | 194.199 | 68.709 | 39.733 | 129.087 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.895 | 68.213 | 64.930 | 65.048 | 65.453 |
| 存货周转天数 (天) | 61.597 | 58.309 | 57.587 | 59.364 | 60.424 |