| 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 (%) | 5.785 | 11.626 | 9.228 | 7.596 | -- |
| 总资产报酬率 ROA (%) | 5.014 | 10.137 | 8.175 | 6.771 | -- |
| 投入资产回报率 ROIC (%) | 5.211 | 10.558 | 8.492 | 7.027 | -- | 边际利润分析 |
| 销售毛利率 (%) | 90.778 | 87.340 | 88.922 | 84.036 | 84.855 |
| 营业利润率 (%) | 47.696 | 49.585 | 37.921 | 40.793 | 49.414 |
| 息税前利润/营业总收入 (%) | 48.378 | 49.656 | 37.467 | 39.971 | 46.970 |
| 净利润/营业总收入 (%) | 47.262 | 48.957 | 37.338 | 40.921 | 46.583 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.514 | 41.378 | 62.050 | 62.337 | 45.821 |
| 价值变动净收益/利润总额(%) | 37.751 | 46.792 | 25.989 | 24.831 | 51.498 |
| 营业外收支净额/利润总额(%) | 0.621 | -0.135 | -0.678 | -0.188 | -1.981 | 偿债能力分析 |
| 流动比率 (X) | 1.702 | 1.374 | 1.489 | 1.897 | -- |
| 速动比率 (X) | 1.702 | 1.374 | 1.489 | 1.897 | -- |
| 资产负债率 (%) | 13.416 | 12.762 | 12.255 | 9.899 | -- |
| 带息债务/全部投入资本 (%) | 9.935 | 9.058 | 8.217 | 6.443 | -- |
| 股东权益/带息债务 (%) | 903.469 | 998.682 | 1,110.016 | 1,440.983 | -- |
| 股东权益/负债合计 (%) | 644.028 | 681.529 | 713.343 | 906.820 | -- |
| 利息保障倍数 (X) | 126.004 | 361.583 | -188.676 | -53.613 | -31.637 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.124 | 18.952 | 17.709 | 22.474 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |