| 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 (%) | 7.123 | 10.166 | 11.605 | 8.789 | 8.697 |
| 总资产报酬率 ROA (%) | 4.976 | 6.991 | 7.903 | 6.037 | 6.163 |
| 投入资产回报率 ROIC (%) | 6.486 | 8.977 | 10.126 | 7.686 | 7.790 | 边际利润分析 |
| 销售毛利率 (%) | 36.904 | 34.318 | 35.511 | 35.536 | 34.962 |
| 营业利润率 (%) | 19.610 | 15.804 | 14.143 | 12.641 | 12.901 |
| 息税前利润/营业总收入 (%) | 17.566 | 13.360 | 11.938 | 10.665 | 10.961 |
| 净利润/营业总收入 (%) | 19.330 | 13.371 | 15.033 | 11.629 | 11.625 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.364 | 93.599 | 97.303 | 111.426 | 106.227 |
| 价值变动净收益/利润总额(%) | 3.597 | 10.127 | 12.888 | 20.223 | 24.436 |
| 营业外收支净额/利润总额(%) | -0.965 | -4.279 | -5.662 | -8.660 | -8.935 | 偿债能力分析 |
| 流动比率 (X) | 1.684 | 1.714 | 1.615 | 2.072 | 2.671 |
| 速动比率 (X) | 1.395 | 1.417 | 1.312 | 1.713 | 2.323 |
| 资产负债率 (%) | 28.998 | 30.662 | 31.161 | 31.992 | 29.885 |
| 带息债务/全部投入资本 (%) | 6.043 | 9.419 | 11.432 | 11.351 | 10.746 |
| 股东权益/带息债务 (%) | 1,535.466 | 948.776 | 762.947 | 769.000 | 815.315 |
| 股东权益/负债合计 (%) | 243.794 | 225.087 | 219.851 | 211.509 | 233.467 |
| 利息保障倍数 (X) | -9.460 | -7.443 | -8.246 | -11.008 | -12.427 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.969 | 51.041 | 43.828 | 48.291 | 46.396 |
| 存货周转天数 (天) | 93.849 | 94.045 | 107.087 | 113.177 | 96.649 |