| 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 (%) | 10.558 | 4.562 | 4.322 | 4.928 | 5.008 |
| 总资产报酬率 ROA (%) | 6.508 | 2.814 | 2.741 | 3.246 | 3.422 |
| 投入资产回报率 ROIC (%) | 7.510 | 3.261 | 3.223 | 3.837 | 3.952 | 边际利润分析 |
| 销售毛利率 (%) | 33.187 | 35.355 | 34.110 | 28.489 | 28.796 |
| 营业利润率 (%) | 64.163 | 7.606 | 7.380 | 6.746 | 6.438 |
| 息税前利润/营业总收入 (%) | 51.262 | 8.537 | 8.296 | 6.757 | 7.638 |
| 净利润/营业总收入 (%) | 46.393 | 7.215 | 7.359 | 6.469 | 6.979 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.214 | 89.933 | 127.991 | 110.156 | 94.896 |
| 价值变动净收益/利润总额(%) | 113.487 | 9.416 | 10.025 | 14.881 | 12.178 |
| 营业外收支净额/利润总额(%) | -27.981 | 5.902 | 9.330 | 5.169 | 10.592 | 偿债能力分析 |
| 流动比率 (X) | 2.158 | 1.862 | 2.188 | 2.391 | 2.554 |
| 速动比率 (X) | 1.902 | 1.652 | 2.007 | 2.155 | 2.305 |
| 资产负债率 (%) | 31.903 | 35.008 | 32.115 | 30.754 | 29.335 |
| 带息债务/全部投入资本 (%) | 25.035 | 26.386 | 25.781 | 22.333 | 18.656 |
| 股东权益/带息债务 (%) | 287.999 | 265.553 | 283.160 | 341.549 | 426.668 |
| 股东权益/负债合计 (%) | 195.913 | 173.399 | 195.318 | 208.615 | 231.002 |
| 利息保障倍数 (X) | 45.483 | 18.796 | 53.243 | -18.918 | 17.465 | 营运能力分析 |
| 应收账款周转天数 (天) | 249.937 | 236.710 | 242.013 | 193.511 | 176.693 |
| 存货周转天数 (天) | 141.071 | 102.740 | 88.339 | 74.065 | 77.059 |