| 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 (%) | 15.968 | 29.696 | 27.868 | 15.794 | -- |
| 总资产报酬率 ROA (%) | 10.997 | 21.864 | 19.464 | 10.985 | -- |
| 投入资产回报率 ROIC (%) | 13.092 | 24.161 | 22.550 | 12.934 | -- | 边际利润分析 |
| 销售毛利率 (%) | 68.288 | 66.262 | 65.479 | 59.709 | 67.533 |
| 营业利润率 (%) | 51.834 | 49.265 | 48.653 | 37.208 | 52.203 |
| 息税前利润/营业总收入 (%) | 51.718 | 49.095 | 48.053 | 35.965 | 50.984 |
| 净利润/营业总收入 (%) | 43.358 | 41.360 | 40.320 | 30.124 | 41.193 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.216 | 84.117 | 84.987 | 88.643 | 88.693 |
| 价值变动净收益/利润总额(%) | 11.634 | 10.099 | 7.022 | 1.767 | 6.873 |
| 营业外收支净额/利润总额(%) | 0.049 | -0.046 | 0.027 | -0.206 | -0.157 | 偿债能力分析 |
| 流动比率 (X) | 1.795 | 2.593 | 2.136 | 1.791 | -- |
| 速动比率 (X) | 1.794 | 2.591 | 2.134 | 1.789 | -- |
| 资产负债率 (%) | 35.034 | 24.027 | 25.943 | 31.470 | -- |
| 带息债务/全部投入资本 (%) | 12.749 | 12.993 | 14.393 | 14.012 | -- |
| 股东权益/带息债务 (%) | 640.955 | 633.008 | 559.462 | 580.448 | -- |
| 股东权益/负债合计 (%) | 181.824 | 310.838 | 279.962 | 213.388 | -- |
| 利息保障倍数 (X) | -366.516 | -333.070 | -78.431 | -30.826 | -44.842 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.476 | 60.998 | 49.802 | 85.008 | 0.000 |
| 存货周转天数 (天) | 0.766 | 0.767 | 0.997 | 1.122 | 0.000 |