| 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 (%) | 4.844 | 7.487 | 12.364 | 14.789 | 27.983 |
| 总资产报酬率 ROA (%) | 3.504 | 5.602 | 9.436 | 10.322 | 16.905 |
| 投入资产回报率 ROIC (%) | 4.058 | 6.363 | 10.513 | 11.743 | 21.913 | 边际利润分析 |
| 销售毛利率 (%) | 45.200 | 44.193 | 49.032 | 48.048 | 46.038 |
| 营业利润率 (%) | 19.250 | 16.003 | 24.255 | 22.499 | 21.268 |
| 息税前利润/营业总收入 (%) | 19.096 | 14.856 | 21.786 | 21.196 | 20.317 |
| 净利润/营业总收入 (%) | 14.041 | 10.634 | 16.880 | 15.749 | 14.803 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.376 | 101.769 | 101.713 | 106.303 | 105.316 |
| 价值变动净收益/利润总额(%) | 6.955 | 11.677 | 10.237 | 2.219 | 1.500 |
| 营业外收支净额/利润总额(%) | -6.394 | -14.433 | -13.939 | -11.296 | -11.917 | 偿债能力分析 |
| 流动比率 (X) | 3.924 | 4.649 | 4.875 | 5.847 | 1.705 |
| 速动比率 (X) | 3.749 | 4.493 | 4.668 | 5.648 | 1.545 |
| 资产负债率 (%) | 25.773 | 23.985 | 22.513 | 23.841 | 42.583 |
| 带息债务/全部投入资本 (%) | 3.885 | 3.730 | 3.986 | 3.483 | 8.100 |
| 股东权益/带息债务 (%) | 2,158.406 | 2,243.982 | 2,166.187 | 2,400.087 | 859.554 |
| 股东权益/负债合计 (%) | 277.755 | 304.875 | 340.438 | 318.601 | 133.609 |
| 利息保障倍数 (X) | 19.039 | 17.061 | 43.699 | 21.621 | 15.462 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.279 | 27.222 | 23.251 | 21.332 | 20.037 |
| 存货周转天数 (天) | 29.090 | 29.476 | 32.057 | 30.325 | 25.311 |