| 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 (%) | 3.672 | 8.658 | 8.182 | 4.142 | -- |
| 总资产报酬率 ROA (%) | 2.648 | 5.663 | 5.099 | 2.666 | -- |
| 投入资产回报率 ROIC (%) | 2.970 | 6.644 | 6.052 | 3.071 | -- | 边际利润分析 |
| 销售毛利率 (%) | 28.529 | 24.344 | 29.272 | 27.999 | 38.387 |
| 营业利润率 (%) | 180.340 | 181.627 | 138.910 | 70.358 | 77.430 |
| 息税前利润/营业总收入 (%) | 175.885 | 177.300 | 133.811 | 78.150 | 82.694 |
| 净利润/营业总收入 (%) | 173.210 | 174.116 | 131.798 | 64.575 | 71.167 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 8.505 | 4.836 | 9.405 | 3.511 | 16.796 |
| 价值变动净收益/利润总额(%) | 91.067 | 80.136 | 87.934 | 89.776 | 79.578 |
| 营业外收支净额/利润总额(%) | -0.075 | 0.746 | 0.009 | 0.213 | 0.900 | 偿债能力分析 |
| 流动比率 (X) | 7.037 | 5.685 | 1.455 | 2.615 | -- |
| 速动比率 (X) | 7.025 | 5.676 | 1.451 | 2.605 | -- |
| 资产负债率 (%) | 18.783 | 24.342 | 32.971 | 29.319 | -- |
| 带息债务/全部投入资本 (%) | 12.990 | 19.132 | 21.425 | 24.185 | -- |
| 股东权益/带息债务 (%) | 646.432 | 407.916 | 350.260 | 301.744 | -- |
| 股东权益/负债合计 (%) | 397.708 | 286.354 | 183.214 | 219.295 | -- |
| 利息保障倍数 (X) | -40.714 | -31.149 | -26.177 | 10.227 | 18.132 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.521 | 36.434 | 32.989 | 26.843 | 0.000 |
| 存货周转天数 (天) | 7.019 | 6.611 | 6.468 | 5.625 | 0.000 |