| 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 (%) | 4.932 | 9.248 | 9.738 | 9.582 | 9.953 |
| 总资产报酬率 ROA (%) | 1.379 | 2.569 | 2.602 | 2.463 | 2.466 |
| 投入资产回报率 ROIC (%) | 1.717 | 3.217 | 3.289 | 3.124 | 3.075 | 边际利润分析 |
| 销售毛利率 (%) | 34.986 | 34.029 | 35.968 | 33.254 | 33.198 |
| 营业利润率 (%) | 28.377 | 25.315 | 24.948 | 22.754 | 22.749 |
| 息税前利润/营业总收入 (%) | 34.728 | 30.793 | 31.735 | 30.538 | 30.451 |
| 净利润/营业总收入 (%) | 22.545 | 20.096 | 20.649 | 18.403 | 19.489 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.031 | 84.741 | 87.796 | 84.525 | 85.400 |
| 价值变动净收益/利润总额(%) | 11.504 | 8.921 | 7.767 | 9.271 | 7.176 |
| 营业外收支净额/利润总额(%) | 1.819 | -1.749 | -0.311 | -0.778 | -1.032 | 偿债能力分析 |
| 流动比率 (X) | 0.905 | 0.905 | 0.941 | 0.926 | 0.879 |
| 速动比率 (X) | 0.668 | 0.661 | 0.675 | 0.693 | 0.682 |
| 资产负债率 (%) | 60.227 | 59.332 | 60.192 | 61.387 | 62.266 |
| 带息债务/全部投入资本 (%) | 62.485 | 61.234 | 62.580 | 63.396 | 65.061 |
| 股东权益/带息债务 (%) | 54.839 | 57.802 | 54.593 | 52.631 | 48.926 |
| 股东权益/负债合计 (%) | 45.883 | 47.656 | 45.304 | 42.626 | 40.526 |
| 利息保障倍数 (X) | 5.962 | 5.207 | 4.623 | 3.837 | 3.838 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.605 | 43.595 | 58.360 | 56.049 | 43.812 |
| 存货周转天数 (天) | 146.402 | 128.483 | 130.589 | 107.529 | 101.093 |