| 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 (%) | 12.898 | 24.937 | 21.759 | 17.739 | 17.151 |
| 总资产报酬率 ROA (%) | 6.616 | 14.393 | 14.098 | 12.291 | 12.703 |
| 投入资产回报率 ROIC (%) | 9.178 | 19.309 | 17.539 | 15.070 | 15.610 | 边际利润分析 |
| 销售毛利率 (%) | 44.730 | 43.673 | 43.536 | 38.732 | 35.723 |
| 营业利润率 (%) | 9.847 | 9.619 | 10.314 | 8.944 | 8.687 |
| 息税前利润/营业总收入 (%) | 9.562 | 9.605 | 10.847 | 9.367 | 8.990 |
| 净利润/营业总收入 (%) | 9.064 | 8.948 | 9.676 | 8.318 | 8.147 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.164 | 93.756 | 90.598 | 75.898 | 77.797 |
| 价值变动净收益/利润总额(%) | 18.065 | 12.067 | 14.069 | 31.339 | 27.753 |
| 营业外收支净额/利润总额(%) | -0.028 | -1.216 | 0.379 | -0.531 | -0.691 | 偿债能力分析 |
| 流动比率 (X) | 2.073 | 2.096 | 2.682 | 3.270 | 3.827 |
| 速动比率 (X) | 1.292 | 1.548 | 1.977 | 2.579 | 2.712 |
| 资产负债率 (%) | 50.044 | 44.925 | 36.124 | 31.463 | 27.520 |
| 带息债务/全部投入资本 (%) | 28.220 | 18.838 | 14.881 | 12.685 | 6.089 |
| 股东权益/带息债务 (%) | 237.850 | 402.428 | 533.125 | 647.599 | 1,451.559 |
| 股东权益/负债合计 (%) | 97.782 | 120.094 | 173.331 | 214.656 | 259.396 |
| 利息保障倍数 (X) | -33.863 | 95.107 | 21.962 | 19.891 | 24.795 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.340 | 23.179 | 28.277 | 29.230 | 28.049 |
| 存货周转天数 (天) | 107.930 | 73.002 | 70.853 | 73.003 | 81.301 |