| 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 (%) | 9.966 | 16.861 | 17.153 | 28.846 | 32.327 |
| 总资产报酬率 ROA (%) | 4.363 | 7.622 | 7.865 | 14.585 | 16.649 |
| 投入资产回报率 ROIC (%) | 5.073 | 8.934 | 9.434 | 17.783 | 20.479 | 边际利润分析 |
| 销售毛利率 (%) | 23.359 | 15.149 | 14.252 | 22.545 | 21.272 |
| 营业利润率 (%) | 26.690 | 21.807 | 18.349 | 25.832 | 26.181 |
| 息税前利润/营业总收入 (%) | 26.900 | 21.590 | 19.367 | 26.134 | 27.877 |
| 净利润/营业总收入 (%) | 20.099 | 16.335 | 13.840 | 19.306 | 19.578 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.873 | 60.111 | 58.536 | 77.898 | 66.516 |
| 价值变动净收益/利润总额(%) | 5.319 | 9.960 | 7.846 | 7.460 | 4.071 |
| 营业外收支净额/利润总额(%) | 0.091 | -0.017 | -0.021 | -0.050 | -0.057 | 偿债能力分析 |
| 流动比率 (X) | 2.183 | 2.195 | 2.291 | 1.717 | 2.513 |
| 速动比率 (X) | 2.173 | 2.187 | 2.275 | 1.696 | 2.495 |
| 资产负债率 (%) | 56.977 | 55.280 | 54.046 | 53.944 | 43.801 |
| 带息债务/全部投入资本 (%) | 42.690 | 40.277 | 36.599 | 31.312 | 19.593 |
| 股东权益/带息债务 (%) | 116.912 | 128.820 | 148.001 | 178.807 | 348.448 |
| 股东权益/负债合计 (%) | 75.341 | 80.729 | 84.760 | 85.080 | 127.897 |
| 利息保障倍数 (X) | 145.211 | -101.249 | 18.948 | 82.952 | 16.291 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.549 | 14.898 | 15.937 | 13.896 | 14.148 |
| 存货周转天数 (天) | 2.465 | 2.584 | 3.556 | 3.360 | 3.244 |