| 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 (%) | 19.472 | 34.163 | 40.712 | 20.939 | 12.123 |
| 总资产报酬率 ROA (%) | 6.626 | 11.151 | 13.065 | 6.880 | 4.468 |
| 投入资产回报率 ROIC (%) | 8.973 | 15.576 | 18.485 | 9.842 | 6.441 | 边际利润分析 |
| 销售毛利率 (%) | 34.358 | 29.943 | 27.180 | 24.546 | 22.254 |
| 营业利润率 (%) | 21.548 | 17.422 | 15.870 | 10.287 | 7.862 |
| 息税前利润/营业总收入 (%) | 20.916 | 17.769 | 15.890 | 9.083 | 9.015 |
| 净利润/营业总收入 (%) | 17.987 | 14.468 | 13.299 | 9.180 | 7.060 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.495 | 107.011 | 114.317 | 114.716 | 93.550 |
| 价值变动净收益/利润总额(%) | 3.664 | 3.573 | 1.158 | 0.259 | 22.265 |
| 营业外收支净额/利润总额(%) | -0.127 | -0.147 | -0.057 | -0.174 | -0.259 | 偿债能力分析 |
| 流动比率 (X) | 1.658 | 1.578 | 1.508 | 1.466 | 1.545 |
| 速动比率 (X) | 1.151 | 1.097 | 1.041 | 0.929 | 1.086 |
| 资产负债率 (%) | 61.331 | 65.067 | 64.460 | 67.972 | 61.009 |
| 带息债务/全部投入资本 (%) | 41.461 | 43.885 | 47.114 | 51.890 | 44.481 |
| 股东权益/带息债务 (%) | 114.862 | 101.226 | 100.288 | 82.707 | 119.197 |
| 股东权益/负债合计 (%) | 58.580 | 49.289 | 51.861 | 44.563 | 59.897 |
| 利息保障倍数 (X) | -34.607 | 47.639 | 557.443 | -7.662 | 7.682 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.995 | 112.678 | 86.951 | 100.836 | 114.351 |
| 存货周转天数 (天) | 184.982 | 166.550 | 138.565 | 176.752 | 140.439 |