| 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 (%) | 2.497 | 6.468 | 8.057 | 7.055 | 6.581 |
| 总资产报酬率 ROA (%) | 2.347 | 5.977 | 7.294 | 6.256 | 5.906 |
| 投入资产回报率 ROIC (%) | 2.480 | 6.385 | 7.895 | 6.885 | 6.489 | 边际利润分析 |
| 销售毛利率 (%) | 49.425 | 47.198 | 48.680 | 48.895 | 47.493 |
| 营业利润率 (%) | 19.642 | 20.282 | 23.865 | 21.330 | 21.093 |
| 息税前利润/营业总收入 (%) | 18.346 | 19.862 | 23.269 | 21.176 | 19.538 |
| 净利润/营业总收入 (%) | 15.069 | 15.713 | 18.041 | 14.963 | 14.642 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.282 | 88.235 | 89.274 | 98.932 | 112.170 |
| 价值变动净收益/利润总额(%) | 11.365 | 13.844 | 13.553 | 8.985 | 8.251 |
| 营业外收支净额/利润总额(%) | -0.718 | -0.264 | -1.751 | 0.084 | -1.095 | 偿债能力分析 |
| 流动比率 (X) | 17.119 | 13.757 | 12.216 | 9.692 | 8.475 |
| 速动比率 (X) | 15.261 | 12.331 | 10.868 | 8.344 | 7.137 |
| 资产负债率 (%) | 4.233 | 5.688 | 7.209 | 9.231 | 10.919 |
| 带息债务/全部投入资本 (%) | 0.540 | 0.740 | 0.992 | 1.127 | 0.732 |
| 股东权益/带息债务 (%) | 18,408.397 | 13,402.650 | 9,910.320 | 8,669.703 | 13,319.755 |
| 股东权益/负债合计 (%) | 2,237.726 | 1,640.965 | 1,269.712 | 969.964 | 804.167 |
| 利息保障倍数 (X) | -15.865 | -54.232 | -125.711 | -122.676 | -14.732 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.239 | 50.258 | 49.446 | 45.485 | 49.227 |
| 存货周转天数 (天) | 178.858 | 148.012 | 168.934 | 193.190 | 198.419 |