| 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 (%) | 4.489 | 8.995 | 7.526 | 10.611 | 38.222 |
| 总资产报酬率 ROA (%) | 4.322 | 8.647 | 7.186 | 9.811 | 31.887 |
| 投入资产回报率 ROIC (%) | 4.438 | 8.901 | 7.427 | 10.474 | 37.149 | 边际利润分析 |
| 销售毛利率 (%) | 52.414 | 53.238 | 53.473 | 57.420 | 57.437 |
| 营业利润率 (%) | 32.472 | 36.726 | 41.315 | 44.254 | 41.129 |
| 息税前利润/营业总收入 (%) | 32.814 | 36.218 | 37.467 | 41.179 | 41.327 |
| 净利润/营业总收入 (%) | 31.066 | 37.040 | 42.505 | 43.967 | 40.941 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.433 | 66.200 | 62.255 | 66.144 | 89.473 |
| 价值变动净收益/利润总额(%) | 21.892 | 23.681 | 23.989 | 21.963 | 5.749 |
| 营业外收支净额/利润总额(%) | 0.015 | 0.254 | 0.251 | 0.152 | 0.050 | 偿债能力分析 |
| 流动比率 (X) | 21.937 | 20.723 | 21.192 | 24.579 | 5.150 |
| 速动比率 (X) | 20.042 | 18.691 | 19.332 | 22.856 | 4.533 |
| 资产负债率 (%) | 3.779 | 3.636 | 4.113 | 4.967 | 19.227 |
| 带息债务/全部投入资本 (%) | 0.927 | 0.076 | 0.961 | 0.082 | 0.900 |
| 股东权益/带息债务 (%) | 10,628.797 | 130,592.077 | 10,262.494 | 120,170.581 | 10,956.303 |
| 股东权益/负债合计 (%) | 2,546.442 | 2,650.610 | 2,331.201 | 1,913.146 | 420.094 |
| 利息保障倍数 (X) | 97.356 | -60.202 | -9.481 | -13.107 | 232.935 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.363 | 3.421 | 3.150 | 2.336 | 2.046 |
| 存货周转天数 (天) | 165.334 | 213.831 | 309.629 | 283.899 | 133.204 |