| 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 (%) | 4.531 | 7.720 | 14.421 | 33.599 | 43.204 |
| 总资产报酬率 ROA (%) | 3.991 | 6.961 | 12.381 | 24.408 | 31.226 |
| 投入资产回报率 ROIC (%) | 4.266 | 7.446 | 13.722 | 29.465 | 38.183 | 边际利润分析 |
| 销售毛利率 (%) | 51.061 | 50.070 | 50.779 | 51.941 | 55.431 |
| 营业利润率 (%) | 27.761 | 24.886 | 31.014 | 34.425 | 38.131 |
| 息税前利润/营业总收入 (%) | 27.221 | 23.937 | 30.581 | 34.404 | 38.172 |
| 净利润/营业总收入 (%) | 23.687 | 22.173 | 27.019 | 30.026 | 32.911 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.966 | 79.584 | 85.596 | 91.979 | 92.932 |
| 价值变动净收益/利润总额(%) | 6.695 | 11.820 | 2.029 | 0.712 | 0.514 |
| 营业外收支净额/利润总额(%) | -0.311 | -0.069 | -0.023 | -0.006 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 5.909 | 6.700 | 11.124 | 3.012 | 2.877 |
| 速动比率 (X) | 4.263 | 5.278 | 9.752 | 1.946 | 1.750 |
| 资产负债率 (%) | 12.493 | 11.335 | 8.271 | 26.678 | 28.146 |
| 带息债务/全部投入资本 (%) | 6.788 | 4.545 | 2.207 | 10.327 | 13.145 |
| 股东权益/带息债务 (%) | 1,370.471 | 2,096.771 | 4,423.352 | 862.703 | 654.936 |
| 股东权益/负债合计 (%) | 700.461 | 782.214 | 1,109.018 | 274.846 | 255.296 |
| 利息保障倍数 (X) | -59.972 | -25.693 | -71.702 | -1,825.790 | 928.130 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.944 | 58.647 | 45.703 | 26.294 | 36.810 |
| 存货周转天数 (天) | 394.619 | 311.500 | 263.350 | 270.416 | 261.862 |