| 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 (%) | 9.983 | 21.535 | 22.645 | 23.506 | 27.686 |
| 总资产报酬率 ROA (%) | 7.958 | 17.198 | 17.658 | 18.229 | 21.401 |
| 投入资产回报率 ROIC (%) | 9.072 | 19.276 | 19.826 | 20.368 | 24.151 | 边际利润分析 |
| 销售毛利率 (%) | 40.406 | 42.735 | 46.759 | 45.642 | 50.721 |
| 营业利润率 (%) | 31.822 | 33.112 | 33.739 | 34.227 | 35.835 |
| 息税前利润/营业总收入 (%) | 31.831 | 32.763 | 33.414 | 33.533 | 34.716 |
| 净利润/营业总收入 (%) | 26.922 | 27.768 | 28.346 | 29.020 | 30.727 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.155 | 96.574 | 96.422 | 97.864 | 99.477 |
| 价值变动净收益/利润总额(%) | 4.174 | 3.865 | 3.993 | 2.525 | 0.814 |
| 营业外收支净额/利润总额(%) | -0.339 | -0.943 | -0.735 | 0.068 | -0.191 | 偿债能力分析 |
| 流动比率 (X) | 3.838 | 4.772 | 5.237 | 5.061 | 4.976 |
| 速动比率 (X) | 2.051 | 2.680 | 4.066 | 4.014 | 3.835 |
| 资产负债率 (%) | 18.772 | 15.399 | 18.500 | 19.035 | 19.037 |
| 带息债务/全部投入资本 (%) | 6.877 | 8.115 | 9.598 | 11.823 | 10.520 |
| 股东权益/带息债务 (%) | 1,331.470 | 1,111.396 | 925.172 | 728.458 | 829.484 |
| 股东权益/负债合计 (%) | 416.424 | 528.402 | 423.313 | 407.567 | 407.172 |
| 利息保障倍数 (X) | 272.140 | -818.332 | -422.555 | -46.740 | -33.060 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.400 | 28.222 | 29.637 | 28.088 | 25.171 |
| 存货周转天数 (天) | 300.191 | 243.174 | 201.888 | 192.930 | 210.757 |