| 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 (%) | 6.002 | 14.167 | 14.875 | 18.077 | 13.594 |
| 总资产报酬率 ROA (%) | 3.649 | 9.039 | 9.536 | 11.337 | 8.596 |
| 投入资产回报率 ROIC (%) | 4.973 | 11.733 | 12.371 | 14.749 | 11.050 | 边际利润分析 |
| 销售毛利率 (%) | 35.699 | 34.040 | 35.897 | 39.031 | 32.934 |
| 营业利润率 (%) | 27.054 | 26.114 | 26.632 | 28.484 | 23.244 |
| 息税前利润/营业总收入 (%) | 27.365 | 25.393 | 25.556 | 28.190 | 23.012 |
| 净利润/营业总收入 (%) | 21.453 | 20.352 | 20.287 | 23.712 | 17.618 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.083 | 97.574 | 104.412 | 103.445 | 105.962 |
| 价值变动净收益/利润总额(%) | 5.736 | 5.680 | 4.376 | 2.514 | -1.147 |
| 营业外收支净额/利润总额(%) | 0.633 | -2.994 | -4.808 | -1.965 | -1.124 | 偿债能力分析 |
| 流动比率 (X) | 1.429 | 1.971 | 2.172 | 2.145 | 2.270 |
| 速动比率 (X) | 1.341 | 1.850 | 2.032 | 2.022 | 2.133 |
| 资产负债率 (%) | 31.124 | 25.654 | 24.084 | 26.136 | 26.593 |
| 带息债务/全部投入资本 (%) | 9.763 | 11.525 | 10.375 | 13.002 | 15.486 |
| 股东权益/带息债务 (%) | 860.972 | 709.194 | 809.243 | 633.382 | 521.832 |
| 股东权益/负债合计 (%) | 189.012 | 244.816 | 269.300 | 242.364 | 233.424 |
| 利息保障倍数 (X) | 197.869 | 666.062 | 175.004 | 110.746 | 877.705 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.739 | 13.003 | 11.985 | 11.089 | 9.683 |
| 存货周转天数 (天) | 26.257 | 20.575 | 20.414 | 21.190 | 20.297 |