| 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 (%) | 5.780 | 11.959 | 10.035 | 9.099 | 5.606 |
| 总资产报酬率 ROA (%) | 4.950 | 10.612 | 9.191 | 8.605 | 5.383 |
| 投入资产回报率 ROIC (%) | 5.455 | 11.646 | 9.885 | 9.037 | 5.570 | 边际利润分析 |
| 销售毛利率 (%) | 88.542 | 88.339 | 89.845 | 89.375 | 88.243 |
| 营业利润率 (%) | 32.617 | 30.529 | 32.598 | 36.393 | 20.892 |
| 息税前利润/营业总收入 (%) | 30.500 | 28.682 | 32.362 | 35.629 | 19.208 |
| 净利润/营业总收入 (%) | 26.392 | 26.330 | 29.519 | 31.980 | 20.357 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.868 | 92.600 | 83.472 | 79.291 | 64.941 |
| 价值变动净收益/利润总额(%) | 6.344 | 7.132 | 14.893 | 21.014 | 31.953 |
| 营业外收支净额/利润总额(%) | -5.884 | -1.614 | -0.668 | -1.209 | -5.735 | 偿债能力分析 |
| 流动比率 (X) | 3.324 | 5.170 | 8.429 | 11.451 | 23.311 |
| 速动比率 (X) | 2.907 | 4.708 | 7.996 | 10.953 | 22.711 |
| 资产负债率 (%) | 16.781 | 12.599 | 10.434 | 6.822 | 4.145 |
| 带息债务/全部投入资本 (%) | 2.413 | -2.206 | -2.432 | -0.943 | 0.136 |
| 股东权益/带息债务 (%) | 3,802.238 | -4,401.002 | -4,017.473 | -10,542.428 | 72,852.436 |
| 股东权益/负债合计 (%) | 499.184 | 694.817 | 862.753 | 1,368.390 | 2,315.807 |
| 利息保障倍数 (X) | -100.100 | -21.058 | -1,704.972 | -108.218 | -34.876 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.409 | 73.540 | 68.705 | 59.991 | 48.881 |
| 存货周转天数 (天) | 386.194 | 269.552 | 317.476 | 306.770 | 232.915 |