| 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 (%) | 5.957 | 11.661 | 11.213 | 16.240 | 15.677 |
| 总资产报酬率 ROA (%) | 3.700 | 7.196 | 6.852 | 9.770 | 8.988 |
| 投入资产回报率 ROIC (%) | 4.270 | 8.256 | 7.809 | 11.058 | 10.283 | 边际利润分析 |
| 销售毛利率 (%) | 38.267 | 35.505 | 37.401 | 37.807 | 40.711 |
| 营业利润率 (%) | 50.255 | 47.256 | 43.164 | 55.226 | 52.089 |
| 息税前利润/营业总收入 (%) | 54.739 | 50.425 | 45.156 | 55.851 | 55.028 |
| 净利润/营业总收入 (%) | 44.685 | 42.143 | 37.303 | 48.042 | 45.148 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.209 | 45.734 | 54.753 | 44.183 | 42.849 |
| 价值变动净收益/利润总额(%) | 42.119 | 44.390 | 44.813 | 61.115 | 57.995 |
| 营业外收支净额/利润总额(%) | 4.987 | 3.760 | 0.234 | -2.306 | 0.560 | 偿债能力分析 |
| 流动比率 (X) | 1.830 | 2.113 | 2.323 | 1.799 | 1.726 |
| 速动比率 (X) | 1.606 | 1.790 | 1.873 | 1.353 | 1.238 |
| 资产负债率 (%) | 32.168 | 30.486 | 33.103 | 33.352 | 36.877 |
| 带息债务/全部投入资本 (%) | 26.987 | 26.425 | 28.852 | 28.533 | 31.938 |
| 股东权益/带息债务 (%) | 264.597 | 272.303 | 241.211 | 244.305 | 207.772 |
| 股东权益/负债合计 (%) | 190.839 | 206.208 | 182.782 | 185.253 | 158.444 |
| 利息保障倍数 (X) | 29.663 | 38.099 | 23.881 | 29.881 | 20.803 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.601 | 29.811 | 30.075 | 31.249 | 28.240 |
| 存货周转天数 (天) | 105.491 | 129.891 | 167.088 | 200.579 | 266.440 |