| 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 (%) | 2.477 | 5.730 | 0.581 | 7.739 | 5.090 |
| 总资产报酬率 ROA (%) | 2.277 | 5.203 | 0.521 | 6.782 | 4.310 |
| 投入资产回报率 ROIC (%) | 2.426 | 5.639 | 0.570 | 7.490 | 4.812 | 边际利润分析 |
| 销售毛利率 (%) | 88.260 | 90.629 | 89.125 | 85.654 | 82.906 |
| 营业利润率 (%) | 89.366 | 95.030 | 5.110 | 100.281 | 54.305 |
| 息税前利润/营业总收入 (%) | 97.356 | 95.207 | 5.647 | 103.124 | 56.494 |
| 净利润/营业总收入 (%) | 62.818 | 68.252 | 6.206 | 79.039 | 42.265 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40.585 | 49.307 | 758.053 | 42.263 | 78.042 |
| 价值变动净收益/利润总额(%) | 37.372 | 42.762 | -956.734 | 31.838 | 33.581 |
| 营业外收支净额/利润总额(%) | 6.827 | -0.452 | 11.643 | 0.885 | 0.011 | 偿债能力分析 |
| 流动比率 (X) | 9.851 | 7.649 | 5.593 | 5.725 | 4.191 |
| 速动比率 (X) | 9.845 | 7.645 | 5.592 | 5.721 | 4.188 |
| 资产负债率 (%) | 7.299 | 8.803 | 9.558 | 11.293 | 13.448 |
| 带息债务/全部投入资本 (%) | 0.346 | 0.249 | 0.117 | -0.009 | 0.036 |
| 股东权益/带息债务 (%) | 28,272.809 | 39,348.452 | 84,553.800 | -1,080,205.004 | 270,970.219 |
| 股东权益/负债合计 (%) | 1,269.956 | 1,035.843 | 946.103 | 785.434 | 643.509 |
| 利息保障倍数 (X) | 67.529 | 157.554 | -41.364 | 52.937 | 25.881 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.498 | 42.623 | 41.273 | 39.437 | 28.552 |
| 存货周转天数 (天) | 12.883 | 10.187 | 7.851 | 8.902 | 6.964 |