| 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 (%) | 13.762 | 17.627 | 19.195 | 26.816 | 27.155 |
| 总资产报酬率 ROA (%) | 10.092 | 12.874 | 13.139 | 15.569 | 12.552 |
| 投入资产回报率 ROIC (%) | 10.846 | 13.845 | 14.047 | 16.895 | 14.359 | 边际利润分析 |
| 销售毛利率 (%) | 65.070 | 56.611 | 51.192 | 51.308 | 45.503 |
| 营业利润率 (%) | 57.911 | 43.487 | 38.377 | 49.671 | 34.815 |
| 息税前利润/营业总收入 (%) | 57.272 | 46.147 | 41.203 | 52.582 | 37.864 |
| 净利润/营业总收入 (%) | 47.179 | 38.790 | 33.533 | 42.054 | 29.170 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.803 | 93.687 | 94.581 | 69.242 | 88.209 |
| 价值变动净收益/利润总额(%) | 6.004 | 3.566 | 2.777 | 5.266 | -1.394 |
| 营业外收支净额/利润总额(%) | -2.789 | 2.503 | 2.905 | -0.455 | -1.338 | 偿债能力分析 |
| 流动比率 (X) | 2.652 | 2.487 | 3.418 | 2.714 | 2.308 |
| 速动比率 (X) | 2.325 | 2.196 | 3.062 | 2.089 | 1.848 |
| 资产负债率 (%) | 26.178 | 27.194 | 26.720 | 38.141 | 46.270 |
| 带息债务/全部投入资本 (%) | 10.302 | 8.871 | 6.509 | 7.278 | 7.643 |
| 股东权益/带息债务 (%) | 763.623 | 890.301 | 1,199.570 | 913.044 | 771.868 |
| 股东权益/负债合计 (%) | 281.998 | 267.734 | 274.255 | 162.183 | 116.123 |
| 利息保障倍数 (X) | 61.407 | 29.891 | 24.555 | 16.767 | 10.792 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.991 | 0.571 | 0.000 | 91.111 | 69.298 |
| 存货周转天数 (天) | 118.670 | 112.976 | 106.398 | 136.110 | 98.332 |