| 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 (%) | 2.425 | 3.666 | 6.791 | 4.633 | -- |
| 总资产报酬率 ROA (%) | 2.084 | 3.127 | 5.848 | 4.010 | -- |
| 投入资产回报率 ROIC (%) | 2.290 | 3.462 | 6.399 | 4.347 | -- | 边际利润分析 |
| 销售毛利率 (%) | 66.543 | 65.165 | 66.281 | 66.258 | 67.554 |
| 营业利润率 (%) | 7.169 | 5.737 | 10.092 | 6.696 | 10.992 |
| 息税前利润/营业总收入 (%) | 7.781 | 5.896 | 9.800 | 6.532 | 11.290 |
| 净利润/营业总收入 (%) | 6.646 | 5.274 | 9.009 | 6.197 | 9.820 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.155 | 79.507 | 89.228 | 102.275 | 95.003 |
| 价值变动净收益/利润总额(%) | 15.518 | 27.572 | 11.367 | 15.574 | 10.741 |
| 营业外收支净额/利润总额(%) | 0.114 | -0.350 | -1.127 | -4.015 | -0.048 | 偿债能力分析 |
| 流动比率 (X) | 5.490 | 5.306 | 5.158 | 6.177 | -- |
| 速动比率 (X) | 4.016 | 3.761 | 3.719 | 4.098 | -- |
| 资产负债率 (%) | 13.507 | 13.777 | 14.695 | 12.398 | -- |
| 带息债务/全部投入资本 (%) | 4.026 | 3.953 | 4.094 | 4.288 | -- |
| 股东权益/带息债务 (%) | 2,343.417 | 2,391.414 | 2,304.463 | 2,194.607 | -- |
| 股东权益/负债合计 (%) | 638.017 | 622.297 | 577.687 | 704.859 | -- |
| 利息保障倍数 (X) | 12.898 | 32.959 | -54.797 | 69.484 | 37.243 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.298 | 18.528 | 18.980 | 20.110 | 0.000 |
| 存货周转天数 (天) | 316.456 | 326.685 | 339.415 | 393.964 | 0.000 |