| 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 (%) | 3.207 | 7.871 | 11.388 | 23.143 | 39.752 |
| 总资产报酬率 ROA (%) | 2.846 | 7.053 | 9.793 | 16.125 | 24.934 |
| 投入资产回报率 ROIC (%) | 3.162 | 7.803 | 11.202 | 21.788 | 36.407 | 边际利润分析 |
| 销售毛利率 (%) | 40.463 | 41.231 | 41.510 | 41.362 | 43.825 |
| 营业利润率 (%) | 31.043 | 35.887 | 35.978 | 32.310 | 35.154 |
| 息税前利润/营业总收入 (%) | 29.145 | 34.140 | 34.181 | 32.453 | 36.768 |
| 净利润/营业总收入 (%) | 27.597 | 31.730 | 31.183 | 28.065 | 31.818 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.732 | 76.872 | 83.422 | 82.614 | 82.337 |
| 价值变动净收益/利润总额(%) | 18.458 | 14.036 | 4.776 | 3.474 | 3.134 |
| 营业外收支净额/利润总额(%) | 1.092 | 1.254 | 0.007 | 0.201 | 4.236 | 偿债能力分析 |
| 流动比率 (X) | 8.170 | 9.308 | 8.939 | 3.361 | 2.552 |
| 速动比率 (X) | 7.590 | 8.767 | 8.397 | 2.662 | 1.899 |
| 资产负债率 (%) | 11.506 | 10.140 | 10.577 | 24.556 | 36.135 |
| 带息债务/全部投入资本 (%) | 1.201 | 0.059 | 0.225 | 2.657 | 3.489 |
| 股东权益/带息债务 (%) | 8,167.199 | 169,144.532 | 44,026.522 | 3,601.574 | 2,644.144 |
| 股东权益/负债合计 (%) | 762.548 | 885.413 | 845.433 | 307.225 | 175.763 |
| 利息保障倍数 (X) | -13.003 | -15.496 | -18.998 | 421.034 | 617.480 | 营运能力分析 |
| 应收账款周转天数 (天) | 154.169 | 123.645 | 112.004 | 115.209 | 88.018 |
| 存货周转天数 (天) | 166.672 | 145.108 | 158.370 | 201.649 | 171.432 |