| 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 (%) | 6.417 | 9.875 | 9.519 | 15.557 | 17.740 |
| 总资产报酬率 ROA (%) | 4.507 | 6.875 | 6.749 | 10.495 | 10.281 |
| 投入资产回报率 ROIC (%) | 5.653 | 8.657 | 8.288 | 12.707 | 14.113 | 边际利润分析 |
| 销售毛利率 (%) | 17.688 | 15.533 | 16.897 | 20.754 | 20.321 |
| 营业利润率 (%) | 17.020 | 13.729 | 14.227 | 18.820 | 18.488 |
| 息税前利润/营业总收入 (%) | 16.646 | 13.067 | 14.762 | 18.336 | 19.021 |
| 净利润/营业总收入 (%) | 12.909 | 10.537 | 11.202 | 14.050 | 13.658 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.082 | 91.700 | 87.432 | 93.800 | 85.729 |
| 价值变动净收益/利润总额(%) | 1.080 | 0.250 | 0.022 | 0.767 | 5.304 |
| 营业外收支净额/利润总额(%) | 0.016 | 0.748 | 4.038 | 0.426 | -2.358 | 偿债能力分析 |
| 流动比率 (X) | 1.316 | 1.270 | 1.458 | 2.255 | 1.149 |
| 速动比率 (X) | 1.280 | 1.234 | 1.420 | 2.205 | 1.118 |
| 资产负债率 (%) | 29.913 | 29.377 | 31.177 | 26.478 | 39.570 |
| 带息债务/全部投入资本 (%) | 9.209 | 7.795 | 10.930 | 9.917 | 24.155 |
| 股东权益/带息债务 (%) | 946.238 | 1,143.136 | 788.493 | 887.463 | 305.272 |
| 股东权益/负债合计 (%) | 233.908 | 239.980 | 220.410 | 277.025 | 152.190 |
| 利息保障倍数 (X) | -44.155 | -17.065 | -232.635 | -32.434 | 19.826 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.293 | 63.113 | 66.126 | 60.668 | 64.870 |
| 存货周转天数 (天) | 6.050 | 5.987 | 6.409 | 5.328 | 4.604 |