| 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 (%) | 3.006 | 4.544 | 4.393 | 5.363 | 7.032 |
| 总资产报酬率 ROA (%) | 1.922 | 3.152 | 3.085 | 3.402 | 4.646 |
| 投入资产回报率 ROIC (%) | 2.519 | 4.021 | 3.868 | 4.355 | 6.060 | 边际利润分析 |
| 销售毛利率 (%) | 26.125 | 23.489 | 22.385 | 21.745 | 24.143 |
| 营业利润率 (%) | 13.089 | 10.872 | 10.810 | 8.983 | 10.796 |
| 息税前利润/营业总收入 (%) | 12.864 | 10.423 | 8.637 | 9.833 | 10.877 |
| 净利润/营业总收入 (%) | 8.625 | 8.086 | 6.436 | 7.230 | 7.683 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.275 | 93.609 | 113.723 | 84.968 | 98.025 |
| 价值变动净收益/利润总额(%) | 0.305 | 5.987 | 4.513 | 4.145 | 6.493 |
| 营业外收支净额/利润总额(%) | -6.054 | -2.655 | -20.012 | 3.188 | -7.527 | 偿债能力分析 |
| 流动比率 (X) | 1.362 | 1.730 | 3.918 | 2.165 | 2.407 |
| 速动比率 (X) | 1.271 | 1.635 | 3.848 | 2.073 | 2.310 |
| 资产负债率 (%) | 28.482 | 25.526 | 19.972 | 28.782 | 30.752 |
| 带息债务/全部投入资本 (%) | 8.760 | 6.591 | 1.685 | 2.785 | 2.143 |
| 股东权益/带息债务 (%) | 933.304 | 1,304.539 | 5,407.084 | 2,972.870 | 3,710.453 |
| 股东权益/负债合计 (%) | 220.677 | 254.990 | 371.387 | 221.660 | 205.074 |
| 利息保障倍数 (X) | 24.594 | -61.993 | -23.322 | 17.751 | 12.996 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.251 | 27.289 | 22.736 | 26.933 | 27.687 |
| 存货周转天数 (天) | 15.811 | 14.003 | 11.131 | 12.921 | 11.942 |