| 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 (%) | 8.749 | 16.330 | 15.198 | 12.931 | 9.081 |
| 总资产报酬率 ROA (%) | 5.475 | 10.540 | 10.157 | 9.212 | 6.509 |
| 投入资产回报率 ROIC (%) | 6.602 | 12.726 | 12.159 | 10.740 | 7.668 | 边际利润分析 |
| 销售毛利率 (%) | 50.729 | 48.864 | 50.694 | 48.900 | 42.535 |
| 营业利润率 (%) | 25.067 | 23.140 | 24.790 | 24.948 | 16.532 |
| 息税前利润/营业总收入 (%) | 24.428 | 22.676 | 24.133 | 22.149 | 17.097 |
| 净利润/营业总收入 (%) | 21.307 | 20.528 | 23.417 | 23.268 | 16.426 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.908 | 100.807 | 93.295 | 102.880 | 66.549 |
| 价值变动净收益/利润总额(%) | 3.472 | 4.343 | 10.424 | -0.651 | 8.514 |
| 营业外收支净额/利润总额(%) | 0.223 | 0.057 | -0.009 | -0.008 | 0.293 | 偿债能力分析 |
| 流动比率 (X) | 2.669 | 2.690 | 2.637 | 2.629 | 4.592 |
| 速动比率 (X) | 1.560 | 1.491 | 1.273 | 1.506 | 3.451 |
| 资产负债率 (%) | 37.978 | 36.796 | 33.787 | 32.432 | 24.023 |
| 带息债务/全部投入资本 (%) | 23.761 | 22.505 | 17.652 | 18.959 | 10.069 |
| 股东权益/带息债务 (%) | 316.383 | 336.663 | 456.988 | 418.018 | 872.979 |
| 股东权益/负债合计 (%) | 163.278 | 171.767 | 195.970 | 208.334 | 316.264 |
| 利息保障倍数 (X) | -35.126 | -47.599 | -36.865 | -7.920 | 33.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.977 | 119.267 | 122.968 | 100.776 | 88.649 |
| 存货周转天数 (天) | 482.571 | 511.142 | 621.075 | 506.745 | 397.746 |