| 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 (%) | 5.146 | 9.791 | 7.435 | 7.993 | -- |
| 总资产报酬率 ROA (%) | 3.667 | 6.946 | 5.203 | 5.497 | -- |
| 投入资产回报率 ROIC (%) | 4.567 | 8.476 | 6.281 | 6.624 | -- | 边际利润分析 |
| 销售毛利率 (%) | 28.512 | 27.185 | 20.340 | 20.906 | 24.631 |
| 营业利润率 (%) | 22.179 | 19.804 | 15.142 | 12.251 | 14.429 |
| 息税前利润/营业总收入 (%) | 21.433 | 18.850 | 14.799 | 11.538 | 14.924 |
| 净利润/营业总收入 (%) | 19.186 | 17.792 | 13.877 | 11.284 | 12.949 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.031 | 98.438 | 76.341 | 106.459 | 100.314 |
| 价值变动净收益/利润总额(%) | 0.562 | 0.233 | 1.588 | 2.789 | 1.298 |
| 营业外收支净额/利润总额(%) | -0.478 | 0.358 | 0.015 | -0.624 | -0.129 | 偿债能力分析 |
| 流动比率 (X) | 3.587 | 3.042 | 2.829 | 2.450 | -- |
| 速动比率 (X) | 2.938 | 2.546 | 2.385 | 1.986 | -- |
| 资产负债率 (%) | 17.436 | 19.981 | 21.488 | 22.723 | -- |
| 带息债务/全部投入资本 (%) | 8.766 | 10.499 | 13.833 | 14.906 | -- |
| 股东权益/带息债务 (%) | 1,019.424 | 839.216 | 614.694 | 562.909 | -- |
| 股东权益/负债合计 (%) | 406.652 | 358.392 | 326.931 | 306.660 | -- |
| 利息保障倍数 (X) | -33.464 | -18.385 | -42.794 | -18.102 | 29.033 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.818 | 39.429 | 37.347 | 28.945 | 0.000 |
| 存货周转天数 (天) | 101.278 | 94.085 | 99.552 | 83.772 | 0.000 |