| 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 (%) | 0.446 | 7.207 | 9.732 | 11.260 | 9.683 |
| 总资产报酬率 ROA (%) | 0.367 | 5.936 | 8.106 | 9.423 | 7.831 |
| 投入资产回报率 ROIC (%) | 0.404 | 6.471 | 8.756 | 10.087 | 8.379 | 边际利润分析 |
| 销售毛利率 (%) | 62.898 | 64.022 | 62.270 | 60.846 | 57.049 |
| 营业利润率 (%) | 6.779 | 31.049 | 32.817 | 35.048 | 30.892 |
| 息税前利润/营业总收入 (%) | 9.107 | 31.878 | 34.115 | 35.629 | 32.324 |
| 净利润/营业总收入 (%) | 6.926 | 26.807 | 28.197 | 30.558 | 26.931 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 455.267 | 133.277 | 116.423 | 103.007 | 97.193 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.009 | 0.317 | 4.003 | 5.708 |
| 营业外收支净额/利润总额(%) | 2.382 | -0.330 | 1.753 | 0.040 | 1.650 | 偿债能力分析 |
| 流动比率 (X) | 6.110 | 6.856 | 6.883 | 5.271 | 4.718 |
| 速动比率 (X) | 5.480 | 6.354 | 6.165 | 4.221 | 3.645 |
| 资产负债率 (%) | 15.164 | 16.010 | 15.396 | 16.105 | 16.538 |
| 带息债务/全部投入资本 (%) | 6.057 | 5.509 | 3.491 | 4.168 | 5.958 |
| 股东权益/带息债务 (%) | 1,504.599 | 1,632.804 | 2,567.467 | 2,170.126 | 1,487.653 |
| 股东权益/负债合计 (%) | 544.356 | 511.677 | 538.055 | 520.925 | 504.656 |
| 利息保障倍数 (X) | 4.211 | 34.204 | 47.899 | 62.876 | 35.373 | 营运能力分析 |
| 应收账款周转天数 (天) | 739.811 | 471.453 | 322.404 | 153.100 | 34.548 |
| 存货周转天数 (天) | 343.541 | 232.678 | 277.515 | 356.305 | 357.880 |