| 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 (%) | 12.599 | 14.211 | 14.481 | 13.828 | 11.099 |
| 总资产报酬率 ROA (%) | 9.587 | 12.303 | 12.568 | 11.998 | 9.554 |
| 投入资产回报率 ROIC (%) | 10.763 | 13.810 | 14.124 | 13.291 | 10.376 | 边际利润分析 |
| 销售毛利率 (%) | 38.962 | 34.589 | 35.376 | 39.554 | 42.867 |
| 营业利润率 (%) | 32.973 | 21.108 | 22.279 | 22.209 | 28.509 |
| 息税前利润/营业总收入 (%) | 32.562 | 18.248 | 18.686 | 20.000 | 17.688 |
| 净利润/营业总收入 (%) | 32.530 | 20.350 | 21.496 | 22.205 | 19.262 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.232 | 108.781 | 110.604 | 113.338 | 161.488 |
| 价值变动净收益/利润总额(%) | 6.538 | -0.662 | -0.350 | 1.269 | 0.968 |
| 营业外收支净额/利润总额(%) | -0.066 | -2.179 | -1.188 | 1.205 | -41.394 | 偿债能力分析 |
| 流动比率 (X) | 1.771 | 3.352 | 2.995 | 3.107 | 2.642 |
| 速动比率 (X) | 1.745 | 3.217 | 2.797 | 2.942 | 2.496 |
| 资产负债率 (%) | 34.081 | 15.395 | 16.083 | 15.522 | 16.418 |
| 带息债务/全部投入资本 (%) | 21.899 | 0.739 | 0.372 | 0.340 | 4.080 |
| 股东权益/带息债务 (%) | 349.105 | 13,110.705 | 26,234.048 | 28,723.711 | 2,320.903 |
| 股东权益/负债合计 (%) | 198.692 | 564.332 | 536.303 | 562.792 | 524.833 |
| 利息保障倍数 (X) | -83.460 | -7.575 | -5.609 | -8.068 | -7.149 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.850 | 2.057 | 0.778 | 0.000 | 1.281 |
| 存货周转天数 (天) | 12.620 | 20.848 | 23.723 | 25.482 | 34.039 |