| 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 (%) | 19.249 | 38.428 | 36.178 | 32.411 | 29.904 |
| 总资产报酬率 ROA (%) | 15.360 | 30.168 | 28.351 | 24.611 | 22.392 |
| 投入资产回报率 ROIC (%) | 17.086 | 33.911 | 31.892 | 27.822 | 25.385 | 边际利润分析 |
| 销售毛利率 (%) | 91.299 | 91.931 | 91.965 | 91.867 | 91.540 |
| 营业利润率 (%) | 68.906 | 68.730 | 68.882 | 68.896 | 68.288 |
| 息税前利润/营业总收入 (%) | 68.382 | 67.857 | 67.663 | 67.665 | 67.231 |
| 净利润/营业总收入 (%) | 51.581 | 51.299 | 51.489 | 51.254 | 50.903 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.939 | 99.985 | 99.939 | 100.119 | 100.214 |
| 价值变动净收益/利润总额(%) | 0.003 | 0.059 | 0.036 | 0.073 | 0.075 |
| 营业外收支净额/利润总额(%) | 0.014 | -0.042 | -0.044 | -0.203 | -0.299 | 偿债能力分析 |
| 流动比率 (X) | 5.730 | 4.454 | 4.624 | 4.415 | 3.812 |
| 速动比率 (X) | 4.447 | 3.493 | 3.670 | 3.623 | 3.235 |
| 资产负债率 (%) | 14.755 | 19.045 | 17.984 | 19.474 | 22.813 |
| 带息债务/全部投入资本 (%) | 9.881 | 12.318 | 10.823 | 12.567 | 15.411 |
| 股东权益/带息债务 (%) | 910.992 | 710.532 | 822.619 | 694.001 | 548.018 |
| 股东权益/负债合计 (%) | 553.419 | 409.437 | 439.752 | 398.445 | 325.609 |
| 利息保障倍数 (X) | -128.002 | -80.375 | -56.928 | -62.013 | -78.750 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.057 | 0.084 | 0.099 | 0.061 | 0.000 |
| 存货周转天数 (天) | 1,264.978 | 1,315.504 | 1,293.197 | 1,287.899 | 1,247.573 |