| 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 (%) | 2.854 | 4.463 | 4.346 | 4.977 | 2.811 |
| 总资产报酬率 ROA (%) | 1.811 | 2.814 | 2.726 | 3.107 | 1.866 |
| 投入资产回报率 ROIC (%) | 2.102 | 3.286 | 3.197 | 3.658 | 2.210 | 边际利润分析 |
| 销售毛利率 (%) | 26.046 | 26.834 | 27.075 | 27.389 | 26.109 |
| 营业利润率 (%) | 6.227 | 5.115 | 4.816 | 5.189 | 3.221 |
| 息税前利润/营业总收入 (%) | 5.542 | 3.559 | 3.007 | 3.593 | 1.446 |
| 净利润/营业总收入 (%) | 4.596 | 3.678 | 3.534 | 3.808 | 2.250 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.695 | 82.923 | 88.267 | 84.799 | 77.260 |
| 价值变动净收益/利润总额(%) | 8.417 | 4.454 | -2.890 | -1.133 | 1.992 |
| 营业外收支净额/利润总额(%) | -0.071 | -1.230 | -0.398 | 1.083 | -1.099 | 偿债能力分析 |
| 流动比率 (X) | 1.447 | 1.538 | 1.683 | 0.681 | 0.867 |
| 速动比率 (X) | 1.307 | 1.353 | 1.511 | 0.452 | 0.614 |
| 资产负债率 (%) | 36.069 | 36.996 | 36.898 | 37.676 | 37.494 |
| 带息债务/全部投入资本 (%) | 21.755 | 21.828 | 20.749 | 19.792 | 18.125 |
| 股东权益/带息债务 (%) | 338.934 | 336.825 | 355.339 | 370.670 | 406.190 |
| 股东权益/负债合计 (%) | 177.244 | 170.301 | 171.015 | 165.421 | 166.709 |
| 利息保障倍数 (X) | -8.137 | -2.381 | -1.680 | -2.175 | -0.831 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.018 | 2.473 | 3.450 | 2.698 | 1.023 |
| 存货周转天数 (天) | 32.805 | 37.461 | 41.122 | 45.578 | 45.424 |