| 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 (%) | 6.570 | 12.650 | 12.676 | 12.415 | 11.619 |
| 总资产报酬率 ROA (%) | 4.401 | 8.512 | 8.364 | 7.566 | 6.671 |
| 投入资产回报率 ROIC (%) | 5.418 | 10.466 | 10.279 | 9.947 | 9.262 | 边际利润分析 |
| 销售毛利率 (%) | 39.317 | 35.447 | 35.611 | 31.444 | 31.734 |
| 营业利润率 (%) | 41.568 | 37.345 | 37.160 | 34.058 | 34.745 |
| 息税前利润/营业总收入 (%) | 41.777 | 37.633 | 37.960 | 33.079 | 34.154 |
| 净利润/营业总收入 (%) | 33.225 | 30.264 | 30.362 | 27.255 | 27.787 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.331 | 74.208 | 73.574 | 75.128 | 72.427 |
| 价值变动净收益/利润总额(%) | 23.230 | 24.023 | 23.120 | 22.004 | 24.937 |
| 营业外收支净额/利润总额(%) | -0.063 | -0.080 | 0.538 | -0.073 | 0.013 | 偿债能力分析 |
| 流动比率 (X) | 1.990 | 1.980 | 1.729 | 1.598 | 1.253 |
| 速动比率 (X) | 1.986 | 1.975 | 1.723 | 1.591 | 1.245 |
| 资产负债率 (%) | 26.824 | 25.431 | 26.072 | 28.184 | 35.684 |
| 带息债务/全部投入资本 (%) | 8.154 | 6.036 | 6.680 | 7.500 | 6.407 |
| 股东权益/带息债务 (%) | 1,003.969 | 1,376.786 | 1,232.898 | 1,063.587 | 1,256.361 |
| 股东权益/负债合计 (%) | 247.125 | 266.254 | 256.424 | 230.876 | 160.121 |
| 利息保障倍数 (X) | 177.792 | 118.422 | 63.419 | -34.664 | -57.321 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.426 | 38.366 | 39.310 | 37.206 | 53.034 |
| 存货周转天数 (天) | 1.324 | 1.359 | 1.627 | 2.521 | 4.210 |