| 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 (%) | 7.854 | 12.787 | 14.046 | 17.711 | 27.940 |
| 总资产报酬率 ROA (%) | 5.203 | 8.191 | 8.923 | 10.847 | 17.528 |
| 投入资产回报率 ROIC (%) | 5.795 | 9.290 | 10.223 | 12.537 | 20.940 | 边际利润分析 |
| 销售毛利率 (%) | 40.750 | 38.502 | 38.530 | 40.814 | 46.057 |
| 营业利润率 (%) | 29.079 | 24.311 | 25.009 | 26.996 | 35.059 |
| 息税前利润/营业总收入 (%) | 30.446 | 25.833 | 26.644 | 28.858 | 35.876 |
| 净利润/营业总收入 (%) | 26.256 | 19.909 | 20.319 | 22.647 | 28.271 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.288 | 92.969 | 91.204 | 93.425 | 93.131 |
| 价值变动净收益/利润总额(%) | 6.451 | 6.894 | 8.492 | 5.190 | 5.760 |
| 营业外收支净额/利润总额(%) | -0.303 | -0.666 | -0.432 | 0.553 | -0.031 | 偿债能力分析 |
| 流动比率 (X) | 1.279 | 1.677 | 1.403 | 2.329 | 1.634 |
| 速动比率 (X) | 1.229 | 1.622 | 1.367 | 2.281 | 1.601 |
| 资产负债率 (%) | 27.506 | 29.488 | 31.831 | 29.804 | 36.536 |
| 带息债务/全部投入资本 (%) | 6.114 | 6.958 | 7.817 | 3.822 | 6.547 |
| 股东权益/带息债务 (%) | 1,219.743 | 1,048.986 | 924.857 | 1,919.277 | 1,039.440 |
| 股东权益/负债合计 (%) | 244.868 | 220.944 | 197.707 | 215.512 | 159.127 |
| 利息保障倍数 (X) | 20.925 | 15.351 | 15.294 | 16.853 | 43.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.815 | 18.072 | 15.332 | 11.816 | 9.061 |
| 存货周转天数 (天) | 6.406 | 5.580 | 4.907 | 4.837 | 4.560 |