| 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 (%) | 4.560 | 9.154 | 13.889 | 28.719 | 32.462 |
| 总资产报酬率 ROA (%) | 4.342 | 8.708 | 12.939 | 25.371 | 27.583 |
| 投入资产回报率 ROIC (%) | 4.541 | 9.115 | 13.827 | 28.516 | 32.313 | 边际利润分析 |
| 销售毛利率 (%) | 54.763 | 54.487 | 58.533 | 52.342 | 55.511 |
| 营业利润率 (%) | 46.082 | 49.137 | 51.050 | 47.805 | 48.997 |
| 息税前利润/营业总收入 (%) | 40.149 | 42.132 | 44.843 | 44.280 | 48.245 |
| 净利润/营业总收入 (%) | 39.818 | 42.576 | 46.030 | 41.337 | 43.067 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.478 | 91.652 | 91.255 | 92.299 | 86.483 |
| 价值变动净收益/利润总额(%) | 1.338 | 0.172 | 0.008 | 0.343 | 0.184 |
| 营业外收支净额/利润总额(%) | -0.258 | -0.311 | 2.610 | 0.131 | 1.786 | 偿债能力分析 |
| 流动比率 (X) | 21.999 | 20.159 | 21.380 | 7.093 | 6.858 |
| 速动比率 (X) | 21.963 | 19.926 | 21.342 | 7.057 | 6.825 |
| 资产负债率 (%) | 3.745 | 4.105 | 3.940 | 9.917 | 10.334 |
| 带息债务/全部投入资本 (%) | 0.205 | 0.343 | 0.281 | 0.317 | 0.185 |
| 股东权益/带息债务 (%) | 48,701.873 | 29,002.242 | 35,438.436 | 31,309.135 | 53,581.676 |
| 股东权益/负债合计 (%) | 2,546.589 | 2,315.676 | 2,416.503 | 890.241 | 855.527 |
| 利息保障倍数 (X) | -6.905 | -6.147 | -5.920 | -12.343 | -29.366 | 营运能力分析 |
| 应收账款周转天数 (天) | 163.124 | 157.670 | 168.767 | 124.238 | 100.544 |
| 存货周转天数 (天) | 19.188 | 20.529 | 6.214 | 4.079 | 12.396 |